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MRP calculation

Menu path

System ➔ Checks ➔ MRP calculation

Introduction

This document provides you the steps to rectifying inconsistencies in MRP (Materials Requirements Planning).

The MRP calculation function compares the MRP data with that of the transaction data. If inconsistencies are found, this function rebuilds the missing data and corrects it in the MRP table. This is useful when data corruption occurs and a user wants to recalculate the MRP.

Via the menu path, the transaction types to be included in the MRP checking can be specified, such as the purchase orders, sales orders, quotations, hour entries, and order planning. The delivery dates of all open orders can also be modified.

What version are you using?

The information in this document is applicable to product update 407 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I perform the MRP calculation?

  1. In the MRP calculation screen, define and select the relevant fields and check boxes.
  2. Click Calculate.
  3. In the Generate section, the Done status will be displayed to indicate that the calculation is completed.
  4. Click Close.

Fields

Buttons

Related document

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 12.251.431
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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