MRP List Views
There are a number of MRP list views available, enabling you to interrogate the results of your latest MRP run, along with the data that was used to produce the recommendations.
Open: Cim200 Planning > MRP List View
To switch between MRP List Views, use the Current View lookup located at the bottom left of the screen, directly beneath the list view.
Recommendations List
This view shows a list of purchase, manufacture, subcontract and cancel recommendations generated during the latest MRP Refresh.
Exclusions List
This view shows a list of all of the demands that have been excluded by MRP during the latest MRP Refresh. The Exclusion Reason column details why a demand has been excluded.
Demand List
This view shows a list of all of the demands that have been included/considered by MRP during the latest MRP Refresh. From this view you can View Tags to determine what replenishments have been tagged to satisfy that demand.
Replenishments List
This view shows a list of all of the existing replenishments that have been included/considered by MRP during the latest MRP Refresh. From this view you can View Tags to determine what demands have been tagged to these replenishments.
Replenishment Warnings List
This view shows a list of all of the existing Purchase Orders and Works Orders which are either overdue (i.e. due date is in the past), or where they are tagged to demands which require the replenishment earlier than the replenishment is due to be delivered (only possible where Replenishment Horizon settings are enabled).
From this list view you can Amend the Purchase Order or Works Order and adjust the due date where possible.
Rescheduling List
This view shows a list of all Purchase Orders which are due to be delivered before they are needed. and could be rescheduled so that they are delivered the day they are required, improving cash flow and ensuring you don’t have stock sat on the shelves for any longer than is needed.
In order for items to be considered for Rescheduling, you must ensure the Reschedule settings are enabled on the Stock Item > Manufacturing & Planning tab.
Transfers List
This view shows a list of all stock transfers that will need to be carried out in order to satisfy the demands considered by MRP during the last MRP Refresh.
The list details the items that need to be transferred, the quantity that needs to be transferred, where it should be transferred from and to and on what date the transfer should be processed, taking into account Goods in Transit times.
Note: You cannot directly action a transfer recommendation from this list view. Instead you need to manually process the stock transfer from the Stock Control > Adjustments > Transfer Stock menu option.
See also
Related
Other tasks