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MRP Re-schedule proposal maintenance (REQ004F)

Related topics

This panel displays all 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 is proposed if New rq date is blank. 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 order or purchase order line. 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 order or purchase order overview.
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.
MRP pegging Select this option to 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.

Function keys

Selection fields

Item/Description
Whs
Order number
The order number of the manufacturing or purchase order.
Quantity
The ordered quantity in stock unit.
Req date
The requirement date.
*
The asterisk, if displayed, indicates that the quantity or the planned reception date have been changed on the order after the creation of the MRP proposal.
New rq date
The new calculated requirement date. This field is blank if a deletion of the order is proposed due to an overstock situation.