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This report summarizes the demand or supply status of an item or item group. Report Information.
Select the “MRP Report” link under the “DP Reports”.
The “MRP Report” page appears.
Enter the following field in the “Report Filters” group box:
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From Item Code |
The starting code in the range of item codes for which the MRP report details is to be viewed. You can also enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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To Item Code |
The ending code in the range of item codes for which the MRP report details is to be viewed. You can enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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Matl. Planner |
Use the drop-down list box to select the material planners. The system retrieves the values from the “Organization Model” business component. The system displays “Blank” by default on launch of the page. |
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From Item Group |
The starting code in the range of item groups for which the MRP report details is to be viewed. You can also enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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To Item Group |
The ending code in the range of item groups for which the MRP report details is to be viewed. You can enter the code in full or specify it partially using the “*” character. The system retrieves all the codes that are similar to the value entered here. |
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Plant |
Use the drop-down list box to select the valid plants where the items are identified. The system retrieves the warehouse organization units. The system displays the first value by default on launch of the page. |
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Interval |
The interval in which the material requirements plan detail is to be viewed. Mandatory. |
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Use the drop-down list box to select the interval. You can select from “Day”, “Week” or “Month”. The system displays “Day” by default on launch of the page. |
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Start Date |
The start date from which the material requirements plan details is to be viewed. |
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Warehouse Code |
The code identifying the warehouse in which the item is identified. If this field is left blank, then the system displays the default warehouse for that organization unit. |
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Details |
The user can check this box to launch the report in a detailed format. If this box in not checked, then the report will be launched in a summary format. |
Click the “Generate Report” pushbutton to view the material requirements plan details either in the detailed or summary format.
Based on the specification in the report filter, the system generates the report.
Atleast any one of the search criteria should be specified.
If both the range for item code and item group is specified then the system generates a report for the range specified for the item code.
If no value is specified in the search criteria then none of the details are retrieved.
In case if only From Item Code is specified, then the system the report for all the item codes greater than or equal to the From Item Code for the specified warehouse.
In case if only To Item Code is specified, then the system the report for all the item codes less than or equal to the To Item Code for the specified warehouse.
The report is displayed for a given period in time buckets, from the last run date of Material Requirements Plan (MRP) either as Summary or in Detail. The supplies are shown as scheduled receipts, planned order releases, planned order receipts along with the demands are displayed as sale orders and production forecasts.
This page allows you to set the filters to generate a MRP for a set of items or item groups. You can specify a specific item and item group or a range of items or item groups. The material planner, plant and the warehouse where the items or item groups are identified forms a part of the search criteria. You must also specify the interval days and select the corresponding buckets as “Day”, “Week” or “Month”. The report is generated according to the status of check box “Details”. If the check box is not selected, then summary report is launched. If Details is checked, then the detailed report comes up, which contains all orders of both Demands & Supplies.
The report displays the MRP details for the item or item group. The report displays quantity details based on the order policy. The following are the three policies:
4 Lot for Lot – In this policy, each demand considered for an item is planned and separate orders are suggested.
4 Fixed Lot size – In this policy, the item is produced in a pre-determined lot size. When a demand is not satisfied by the existing planned stock, an order is raised for a quantity equal to fixed lot size of the item.
4 Period order policy – In this policy, all unsatisfied demands within a given planning period are grouped together. The net requirements that represent the unsatisfied quantity of all demands within the given period are determined.
Based on the above policy, quantity on hand and hard allocated quantity from inventory is displayed. The safety stock as defined in the item-warehouse planning parameters is calculated and displayed. You can also view the quantity ordered and the manufacturing lead time for the item.