Related topics
This panel displays the manufacturing or purchase orders that are proposed to be re-scheduled or deleted. The orders are automatically marked for re-scheduling or deletion by the system in the following cases:
- Backward re-scheduling
Backward re-scheduling of manufacturing or purchase orders is done by manually changing the Planned compl date or the Disp date to an earlier date. See Re-schedule an order created from an MRP order proposal for instructions. - Forward re-scheduling
Forward re-scheduling of manufacturing or purchase orders is done by manually changing the Planned compl date or the Disp date to a later date. See Re-schedule an order created from an MRP order proposal for instructions. - Deletion
Deletion is proposed by the system if there is no matching proposal for a manufacturing/purchase order. This can be the case if a reservation is deleted. Note: Deletion of manufacturing orders or purchase orders is done via the Work with manufacturing orders and Work with purchase orders menu items.
If you do not wish to re-schedule or delete an order you can omit the re-scheduling. This means that the manufacturing or purchase order is accepted without changes, and that re-scheduling never again will be proposed for the order. See Omit an MRP re-schedule order proposal for instructions.
Options
Maintain order | Select this option to maintain the manufacturing or purchase order header. Re-scheduling is done by manually changing the manufacturing order’s Planned compl date or the purchase order’s Disp date. |
Order overview | Select this option to maintain the manufacturing or purchase order lines. |
Re-schedule | Select this option to re-schedule without having to maintain the manufacturing or purchase order lines. |
Omit re-schedule | Select this option to omit the re-schedule proposal for a manufacturing or purchase order. Once this option has been used, re-scheduling will never again be proposed for the order. If there are other orders where the requirement date is less than or equal to the omitted order’s requirement date, each order will be indicated as automatically ignored, i.e. accepted without any action taken. Note: Only orders indicated for backward re-scheduling will be indicated as automatically ignored. |
Function keys
MRP pegging | View the origin of the order proposal. A reference is attached to the calculated requirement entries, pointing at the closest non-phantom item one level up in the item structure causing the requirement. |
- Item
- Warehouse
- Unit
- EOQ
- The economic order quantity.
- Safety stock
- The safety stock quantity.
- On hand
- The quantity on hand at the creation time for the proposal.
- Cost price
- The cost price of the item.
- Req date
- The requirement date.
- Type
- Indicates if the order number refers to a manufacturing order or a purchase order.
- Order number
- The order number of the manufacturing or purchase order.
- Start date
- For purchase orders this field is blank.
- Quantity
- A
- The action code indicates the type of re-scheduling that is proposed by the system.
Code Type Action 1 Backward re-scheduling Manually change the Planned compl date or the Disp date to an earlier date on the order header. 2 Forward re-scheduling Manually change the Planned compl date or the Disp date to a later date on the order header. 3 Deletion Delete the manufacturing or purchase order manually via the Work with manufacturing orders and Work with purchase orders menu items.
- C
- Indicates if the order has been changed after the creation of the MRP proposal.
- New rq date
- The new requirement date according to the action code.
- Supplier
- This field is only displayed if the item type is 3 (material) or 4 (purchased). The supplier for the purchase order.