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Showing posts with label MRP Planning Result. Show all posts
Showing posts with label MRP Planning Result. Show all posts

Displaying Another Material’s Stock/Requirements List Current Stock/Requirements List

You have two possibilities for displaying the stock/requirements list of another material:

  • Select List
  • ® Other list to return to the initial screen. Enter the number of the other material or the alternative plant and then press ENTER. The stock/requirements list of the other material will then appear on your screen.

Renewing the Display Current Stock/Requirements List

If you change one or several MRP elements (planned orders, purchase requisitions and so on) from the list via the Environment option and then return to the list again, you will find that the original situation is still displayed and the changes you have made have not yet been taken into account.

In order to update the list, select Edit ® Renew display.

The system then updates the list and it will now include the last changes you carried out.

Displaying Material Statistics Current Stock/Requirements List

Starting from the stock/requirements list, there are several possibilities available to you for displaying material statistics.

Calculating the ATP Quantity Current Stock/Requirements List

By means of the ATP quantity (available to promise), the MRP controller can determine if all issues are covered by the master plan and how much of the receipt quantity is still available for new issues.

During the ATP quantity calculation, therefore, the system checks that all issues are covered by existing receipts and whether quantities are left over to cover new issues. These quantities that have not yet been allocated form the ATP quantity. In detail, the calculation is made as follows:

  • The issues (customer requirements, planned independent requirements reservations) are dynamically allocated to the receipts (warehouse stock, planned orders, purchase requisitions and so on) which lie directly before them. The calculation is carried out in such a way that the issue is is allocated to the receipt which lies nearest to it and which still has a positive ATP quantity.
  • If the ATP quantity of this receipt does not cover the issue then the system will search for and check the next nearest receipt (always in a backwards direction) for a positive ATP quantity which will then also be allocated to the issue.

If the issue cannot be covered by existing receipts then the production plan has to be changed. This means that new planned orders or purchase requisitions have to be created.

In contrast to the calculation of the ATP quantity, the system determines available quantity by adding or subtracting the quantity of goods received or the issue to/from the planned warehouse stock for each MRP element.

See the following example for more information on calculating the ATP quantity:

The issue of the 10/6 for 50 pieces is allocated the receipt of the 10/5 for 100 pieces. The ATP quantity of the receipt is then 50 pieces.

The issue of the 10/15 for 100 pieces is allocated the receipt of the 10/13 for 200 pieces. The ATP quantity of the receipt is then 100 pieces.

The system allocates the issue of the 10/16 for 200 pieces with the two previous receipts as no further goods receipt has since been carried out.

The ATP quantity of the 10/13 which amounts to 100 pieces is firstly allocated to the issue. The ATP quantity of this receipt is then 0. At this stage, the issue is still short of 100 pieces. Therefore, the ATP quantity of the 10/5 for 50 pieces is also allocated to the issue.

The new ATP quantity for this receipt (10/5) is now also zero.

However, the issue of the 10/16 is still not completely covered and is short of 50 pieces. Additionally, you receive an exception message indicating that the master plan does not cover all the issues.

Rescheduling Check Current Stock/Requirements List

If you want to carry out a rescheduling check from the stock/requirements list, select List ® Rescheduling check. The system then carries out the rescheduling check in exactly the same way as it did for the planning run (see Rescheduling Check).

You receive the result of the rescheduling check in the form of exception messages which are allocated to the MRP material in the case of a rescheduling proposal.

Displaying and Processing the Stock/Requirements List

If you want to display the stock/requirements list for a particular material then proceed as follows:

  1. Starting from the menu screen of material requirements planning select, Evaluations
  2. ® Stock/reqmts list.

    The initial screen for the stock/requirements list now appears.

  3. Enter the material number and the plant for which the stock/requirements list is to be created.
  4. Confirm your entries by pressing
  5. ENTER.

The overview screen with the stock/requirements list now appears.

Once in the overview screen of the stock/requirements list, you basically have the same processing and display functions which were available for the MRP lists
(see
Processing MRP Lists)

In the following section, a description is given of some important functions which are unique to the stock/requirements list.

Rescheduling Check

Calculating the ATP Quantity

Displaying Material Statistics

Renewing the Display

Displaying Another Material’s Stock/Requirements List

Current Stock/Requirements List Overview

In the stock/requirements list, the most up-to-date development of stocks and requirements is displayed. The layout of the list on the screen is the same as that of the MRP list.

The main difference between the MRP list and the stock/requirements list is that each time the stock/requirements list is called up, the system re-reads the various MRP elements and displays the most up-to-date situation. As a result, you always see the most recent availability situation for the material in the stock/requirements list whereas the MRP list reflects the stock and requirements situation at the time the last planning was carried out and changes which have taken place after the planning date are not included.

Displaying Another Material’s Stock/Requirements List

Printing in Background Mode MRP Planning Result Evaluating MRP Lists

To print the MRP lists in background mode, proceed as follows:

  1. Starting from the menu screen of material requirements planning, select System
  2. ® Services ® Background jobs ® Job definition .

    The initial screen for creating a background job now appears.

  3. Fill in the necessary fields here and then press
  4. ENTER. Select the ABAP button and then enter the program name RMDLDR00.

The exact procedure for printing lists in background mode is explained in the manual, ABAP/4: Generating and Printing Reports.


Printing MRP Lists Online

To print MRP lists in online mode, proceed as follows:

  1. Starting from the menu screen of material requirements planning, select Evaluations
  2. ® MRP list ® Print.

    The initial screen for printing the MRP list now appears.

  3. Enter the selection parameters.
  4. Select Program
  5. ® Execute.

    You now branch into the print parameters screen.

  6. Enter the print parameters and select Output
  7. ® Print.

You can find more detailed information on printing procedures as well as on setting printing parameters in, ABAP/4: Generating and Printing Reports.

Printing MRP List from Overview

To print the MRP list from the overview screen, proceed as follows:

  1. Select, MRP list
  2. ® Print.

    You branch into the printing selection screen.

  3. Maintain the entries required for printing.
  4. Send the list to the printed by selecting the Print button.

Deleting MRP Lists MRP Planning Result Evaluating MRP Lists

If the MRP list is no longer required, you can delete it manually. In order to do this, select MRP list ® Delete document. The MRP list is deleted.

If you do not delete the MRP list manually, it is stored in the system until a new MRP list is created by a further planning run.

Setting the Processing Indicator MRP Planning Result Evaluating MRP Lists

If you have processed the MRP list and want to mark it as such, select Edit ® Set processing ind. The processing indicator is displayed in the MRP list in the detailed header.

You can use the processing indicator later as selection criterion for the collective display (see Collective Display of MRP Lists).

Graphic Display of the MRP Lists MRP Planning Result Evaluating MRP Lists

You can also display the receipt and issue quantities in graphic form. To do this follow the instructions below:

  1. Select MRP list
  2. ® Graphics.

    A pop-up window appears.

  3. Select the curves you want to appear in the graphic.
  4. Press
  5. ENTER.

    The graphic is displayed.

  6. Return to the Overview Screen by selecting Graphic
  7. ® Exit.

  8. Printing in Background Mode MRP Planning Result Ev...
  9. Printing MRP Lists Online
  10. Printing MRP List from Overview
  11. Deleting MRP Lists MRP Planning Result Evaluating ...
  12. Setting the Processing Indicator MRP Planning Resu...
  13. Graphic Display of the MRP Lists MRP Planning Resu...
  14. Displaying, Changing, or Converting MRP Elements M...
  15. Displaying MRP Segments Directly MRP Planning Resu...
  16. Calling up the Individual Period Split MRP Plannin...
  17. Creating Period Totals MRP Planning Result Evaluat...
  18. Displaying Additional Data for the Material MRP Pl...
  19. Displaying Additional Data for MRP Element MRP Pla...
  20. Displaying Exception Messages MRP Planning Result ...
  21. Evaluating MRP Lists
  22. Collective Display of MRP Lists
  23. Individual Display of MRP Lists
  24. Displaying MRP Planning Result Lists
  25. MRP Planning Result List
  26. Planning Result


Displaying, Changing, or Converting MRP Elements MRP Planning Result Evaluating MRP Lists

If you want to obtain more detailed information on individual MRP elements or if you want to change them, you can do this directly from the overview screen:

  1. Mark the element you want to display or edit by clicking the mouse on it once.
  2. In the application toolbar, select Environment
  3. ® Display element or Change element.

You can also use this method to convert a planned order into a purchase requisition, a purchase requisition into a purchase order, or a planned order into a production order:

  1. Select the MRP element you want to convert.
  2. Select Environment
  3. ® Convert element.

You reach the screen for the particular process that you selected. If you want to return to the MRP list then use the exit option.

This procedure means that you can branch into other applications without leaving the MRP list.


Displaying MRP Segments Directly MRP Planning Result Evaluating MRP Lists

The MRP list can be divided into individual MRP segments according to the planning types. For storage location MRP, for example, in addition to the net requirements calculation segment, a so-called storage location segment is created for each individually planned storage location.

The net requirements calculation segment (or the net segment) also displays the part of the MRP list where net requirements calculation was carried out at plant level during the planning run. Below the storage location segment, you see the planned availability situation at storage location level.

If several segments are available in an MRP list, you can display them directly without having to search for them by scrolling. To do this, select Edit ® Next segment. You now only receive the segment for net requirements calculation (net segment). All of the other segments are suppressed. If you select this function again, the next segment is diplayed, and so on. If, for example, several storage location sections exist, then the first storage location segment is displayed and the others are suppressed. If you only want to see the net segment or the individual customer segment, select Edit ® Next segment or Ind.customer segment.


Calling up the Individual Period Split MRP Planning Result Evaluating MRP Lists

In Customizing, you can also specify an individual period split according to which the MRP list is to be displayed. If you want to display the MRP list which has been processed in the individual period split, proceed as follows:

  1. Select Settings
  2. ® Individual split.

    A pop-up window appears.

  3. Enter the split according to which the MRP list should be displayed and confirm the entry by pressing
  4. ENTER.

    The MRP list is then displayed according to the individual period split.

  5. If you now want to display the individual MRP elements which belong to one period, select the period by a double-click the mouse or mark it with a single click and then select Settings
  6. ® Select period.

    A split screen now appears.

    The periods are listed in the top part of the screen. The selected period is highlighted. The MRP elememts which belong to the selected period are displayed in the lower part of the screen. You can scroll through both parts of the screen.

    If you select a new period in the top part of the screen with a double-click of the mouse, then the individual MRP elements for this newly selected period will be displayed in the lower half of the screen. The new period which you have just selected is now displayed, highlighted, in the first line of the top section of the screen.

  7. With Goto
  8. ® Back, you return to the MRP list according to the individual period split.
  9. By pressing Goto
  10. ® Back again, you return to the overview screen.

  11. Printing in Background Mode MRP Planning Result Ev...
  12. Printing MRP Lists Online
  13. Printing MRP List from Overview
  14. Deleting MRP Lists MRP Planning Result Evaluating ...
  15. Setting the Processing Indicator MRP Planning Resu...
  16. Graphic Display of the MRP Lists MRP Planning Resu...
  17. Displaying, Changing, or Converting MRP Elements M...
  18. Displaying MRP Segments Directly MRP Planning Resu...
  19. Calling up the Individual Period Split MRP Plannin...
  20. Creating Period Totals MRP Planning Result Evaluat...
  21. Displaying Additional Data for the Material MRP Pl...
  22. Displaying Additional Data for MRP Element MRP Pla...
  23. Displaying Exception Messages MRP Planning Result ...
  24. Evaluating MRP Lists
  25. Collective Display of MRP Lists
  26. Individual Display of MRP Lists
  27. Displaying MRP Planning Result Lists
  28. MRP Planning Result List
  29. Planning Result

Creating Period Totals MRP Planning Result Evaluating MRP Lists

The overview screen of the MRP list is structured in such a way that every MRP element takes up one line. For longer lists, this can lead to certain confusion. As a result, it can be helpful to group MRP elements from the same period (day, week, month, or accounting period) together and then display the MRP list per period.

To do this, select Settings ® Period totals. The MRP list is now displayed on a daily basis.

Then, by selecting Settings ® Period change, you switch to a weekly display, then to a monthly display and finally to a display according to accounting period if you have defined a fiscal year variant in the material master record. Then if you select Settings ® Period change once again, you will have completed a full cycle and have returned to the daily display.

You can leave the period totals display and return to the original screen via Goto ® Back.


Displaying Additional Data for the Material MRP Planning Result Evaluating MRP Lists

To display additional data for the material in the header of the MRP list, select Settings ® Detailed header.

A screen then appears with an overview of the additional material data.

By selecting Setting ® Compact header you can switch back to the original screen again.


Displaying Additional Data for MRP Element MRP Planning Result Evaluating MRP Lists

You can receive additional data for each of the the MRP elements by double-clicking the mouse on the MRP element you are interested in or, alternatively, you can mark the element with a single click of the mouse and then select Details ® For MRP element.


Displaying Exception Messages MRP Planning Result Evaluating MRP Lists

The key to the exception message which the system stored during the planning run for the MRP elements is given in column EM in the overview screen. To obtain an explanation of the exception message, select the MRP element with a single click of the mouse and then select Edit ® Display exception. The detailed exception message now appears in the OK line.


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