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OnlineManual
OnlineManual
In Production plan, a customer's Order unofficial announcement (purchase Planinformation) and Order information which were Entr(ied) by EDIinformation, OrderEntry, and the Order unofficial announcement Entry to origin, Production plan in its company is drawn up.It is used for Caculate and information cooperates [ a required quantity of this result ] to Purchase control-Process control.
In MRP, MRP processing which made it a required quantity independently like Base date which Confirm(ed) by Production plan is Execute(d), and Order is created. A package performs Purchase, ReleaseBase date of a Production order, and a Release period setup by MRP expansion condition setting.
The data created by MRP processing is used for the following processings.
- Production order release
- Work instruction sheet release（PDF creation）
- Picking instruction sheet release（PDF creation）
- Purchase order release
- Process outsource order generation
- Purchase list/packing list release（PDF creation）
In addition, the Production number management article can Execute MRP by a Production number with strings from Production plan. It is necessary to set to an ItemGeneral master about the elegance only for Production number management Production number management and order and classification=1.
※The top Item is Order(ed) irrespective of Production number management and order and classification by Production number given by Production plan.
| Function (major division) | Function (inside classification) | Function (small classification) | Function explanation |
|---|---|---|---|
| Entry of MRP Condition | MRP expansion condition setting | Reference | When Execut(ing) MRP, Query of required conditions is performed. |
| Update | When Execut(ing) MRP, Entry and Change of required conditions are performed. | ||
| MRPCaculate | MRP execution instruction | Execute | MRP execution instruction is performed from a screen. |
| MRP processing | MRP processing | It is a MRP engine which computes a requird quantity based on Production plan which Confirm(ed). (1)Gross requirements Caculate ①Independent requirements creation ②The amount creation of Dependent requirements (composition Expand) (2)Net requirements Caculate ①Inventory mortgage ②The Purchase remaining mortgage ③Defective qty. addition ④Lot conclusion ⑤Lead time Caculate | |
| Query of a MRP result | Action list inquiry | Reference | It refers for the data which became an error and warning by the Execute result of MRP. |
| Allocation inquiry | Reference | The mortgage of Picking reservation is carried out to Inventory qty. of Specification Item, and Storing reservation, and it refers for transition of an Inventory schedule to them serially. | |
| Upper layer item allocation inquiry | Reference | And it refers for PresentInventory and mortgage transition of ON Picking reservation like [ in each Expand(ed) Item ] Allocation inquiry. [ Specification Item ] | |
| Parent item information pegging | Reference | It refers for the parent requird quantity which became the creation origin of Specification Item. | |
| Plan order inquiry | Reference | It refers for the net requirements order created by Expand of MRP for every Date-Shift. | |
| Out-of-stock notification inquiry | Reference | The missing item preliminary announcement information is displayed. Even if both parents and Sub-item are missing in Specified parent item, Forward expansion () [ Multiple layers and ] Storing reservationSummary to Inventory of all the Item(s) as a result of Expand and Out-of-stock date and Picking reservationSummary are displayed from Operation date. When Sub-item has two or more levels, the missing item preliminary announcement information is displayed for every Sub-item and level. | |
| Refresh | The missing item preliminary announcement information is Refresh(ed). | ||
| Ordering Point | Ordering Point | Reference | information of the bulk product made into the Purchase pointOrder system is displayed. It is possible to refer only for Item which has caused the Purchase point crack as Query article Piece. |
| Purchase | Supplier, Unit price, and Quantity can be specified and Purchase(d) to arbitrary Item. | ||
| Batch purchase | Batch purchase to Item corresponding to conditions which has caused the Purchase point crack and was specified from the screen. |
