| Parameter |
Description |
Input Method |
Mandatory |
|
| Calculation period |
Before executing the MRP calculation, the target calculation period must be specified. This can be done by using this parameter.
Calculation period will be from the tomorrow's date to the date specified by this parameter. Please note that today will not be included for MRP Calculation Period. (In other words, if the due date of the sales order has been set today, the quantity required for that order will not be included for MRP calculation)
However, for the sales orders for the MRP controlled Items, Any orders with the due date set prior to this period will be also included as the MRP calculation scope. |
Date Input |
Mandatory |
| Include tentative sales order |
If this box is enabled, Tentative Order will be included in the calculation. |
Check Box |
Optional |
| Don't condiser safety stock |
If this box is enabled, [] defined in the Item Master will not be considered for calculating the quantity required. |
Check Box |
Optional |
| Purchase order sheet |
By enabling this box and click on the Execute MRP Calculation Button, the Purchase Entry will be made based on the MRP Calculation Result. |
Check Box |
Optional |
| External (Ext. mfg. order sheet) |
By enabling this box and click on the execute MRP calculation Button, the external manufacturing order entry will be made based on the MRP calculation result. |
Check Box |
Optional |
| Internal (Int. mfg. order sheet) |
By enabling this box and click on the Execute MRP Calculation button, the internal manufacturing order entry will be made based on the MRP calculation result. |
Check Box |
Optional |
| Product number reassignment |
By enabling this box and click on the Execute MRP Calculation button, the Product Number Reassignment Entry will be made based on the MRP Calculation Result if there are stocks with Free Product Number. |
Check Box |
Optional |
|
|
Date Input |
Mandatory |
| To MRP result analysis |
If this link is clicked, screen will change to MRP Calculation - Result Analysis. |
Icon (link) |
Optional |
| Excel output by supplier (List) |
If this link is clicked, the order schedule list by Supplier will be generated in Excel format. |
Icon (link) |
Optional |
| Excel output by supplier |
If this link is clicked, the order schedule by Supplier will be generated in Excel format. |
Icon (link) |
Optional |
|
| Product number |
This is the product number assigned at the time of the Sales Order Entry. This number will be used to manage all subsequent subcontract orders so they can be associated with the corresponding sales order. All arrangement orders issued automatically by MRP get the same number so their parent sales order can be identified. |
Display Only |
Optional |
| Item code |
Displays [Item code] of this entry. |
Display Only |
Optional |
| Item name |
Displays [Item name] of this entry. |
Display Only |
Optional |
| Manufacturer |
Displays [Manufacturer] status of this entry. |
Display Only |
Optional |
| Specification |
Displays [Specification] of this entry. |
Display Only |
Optional |
| Shelf No. |
Displays [Shelf No.] of this entry. |
Display Only |
Optional |
| Item remarks 1-5 |
Displays [Item remarks 1-5] defined in the Item Master. |
Display Only |
Optional |
| Supply method |
This is the [Supply method] of this entry defined in the Item Master. |
Display Only |
Optional |
| Unit |
This is the unit of the item sold. |
Display Only |
Optional |
| Analysis |
By clicking this link, you can jump to MRP Calculation - Result Analysis screen. |
Display Only |
Optional |
| Mfg. process seq. |
Displays the order of manufacturing processes registered in the Item Master. |
Display Only |
Optional |
| Mfg. process/Supplier code |
If [Supply method] of this Item is set to internal manufacture, [Mfg. process code], if it is set to external (with provision)] or external (without provision), [Contact code] associated with this supplier will be displayed. |
Display Only |
Optional |
| Mfg. process/Supplier name |
If [Supply method] of this Item is set to internal manufacture, [Mfg. process name], if it is set to external (with provision)] or external (withplout provision), [Contact name] associated with this supplier will be displayed. |
Display Only |
Optional |
|
| View option preset |
Customized VIEW OPTION settings can be saved and reused. Click on the icon in the right to save the filter setting. |
Dropdown List |
Optional |
| Item code/name |
It is possible to filter records by the [Item code] or the [Item name] registered for this entry. |
Dropdown List |
Optional |
| Item group |
It is possible to filter records by the item group. |
Dropdown List |
Optional |
| Parent item |
It is possible to filter records by the parent item. |
Dropdown List |
Optional |
| Supplier name |
It is possible to filter records by the [Supplier]. |
Dropdown List |
Optional |
| Supply method |
It is possible to filter records by the [Supply method]. |
Dropdown List |
Optional |
| Date mode |
It is possible to set the date interval of the list from either daily, weekly, monthly. If weekly is chosen, Sunday will be treated as the first day of the week and the Saturday will be treated as the last day of the week. Also, if monthly is chosen, the first day will be set to 1st., and the last day will be automatically determined based on the number of days of the month. |
Dropdown List |
Optional |
