The MRP exclusions list view shows the demands that have been excluded from MRP along with the reason why.
Standard columns include:
Type: The type of demand. One of:
- AB – Aggregate Bucket
- SO – Sales Order
- PRO – Proforma Sales Order
- QUO – Quotation (Sage 50 Accounts)
- MFS – Make for Stock Demand
- SF – Sales Forecast
- ROL – Re-order Level Demand
- WO – Works Order
Reference: The demand reference.
Stock Code: The demand item stock code.
Description: The demand item description.
Qty Required: The quantity required by the demand.
Due Date: The due date on the demand.
Exclusion Reason: The reason why the demand has been excluded by MRP.
