You use this program to produce a detailed report showing each record associated with the period.
The report can be run as often as required.
Master production schedules are created on-line using the MPS Review program.
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Period selection | |||||||||||
Run date | Indicate a valid date from which printing must commence. | ||||||||||
Period length | Indicate the number of days required in a period. | ||||||||||
Number periods | Indicate the maximum number of periods (in the range 1 to 98) required to be printed. | ||||||||||
Limit periods up to selection |
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Use warehouses defined in setup |
Select this to use the warehouse selections made within the Requirements Planning Setup program. This disables the warehouse fields that are selected from within the Other Option tab. |
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Consolidate warehouses | (Summary report only) This consolidates the values of all warehouses selected for each stock code, provided you did not enable the Use warehouses defined in setup option. If you defined order policies (Warehouses for Stock Code) and you enabled the: Consolidate selected warehouses option, then the order policy defined against the warehouse to use (Stock Code Maintenance) is applied. |
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Use warehouses defined in setup |
Select this to use the warehouse selections made within the Requirements Planning Setup program. This disables the warehouse fields that are selected from within the K |
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Consolidate warehouses | (Summary report only) This consolidates the values of all warehouses selected for each stock code, provided you did not enable the Use warehouses defined in setup option. If you defined order policies (Warehouses for Stock Code) and you enabled the: Consolidate selected warehouses option, then the order policy defined against the warehouse to use (Stock Code Maintenance) is applied. |
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Stock value required | (Summary report only) This shows both the list and cost price of the stock and the list and cost value of the projected available for each period shown. |
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New page for each stock code | Skips to a new page at the beginning of each stock code. | ||||||||||
Include past due forecasts | Includes stock codes for which the forecasts are past the due date. | ||||||||||
Include forward orders | Includes stock codes for forward orders in the review. Forward orders are entered in the Sales Order Entry program and are customer orders that require stock allocations to be made at a future date. | ||||||||||
Gross requirements selection | Indicate the gross requirements rule according to which you want to include stock items for selection. | ||||||||||
Stock code selection | Indicate a selective range of stock codes that must be included. Only stock items defined as MPS items are included in the report. | ||||||||||
List non-current Revison/Release | Includes job allocation quantities with an ECC consumption method of Deplete oldest (Structures and Routings). | ||||||||||
Include make to order items |
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Criteria selection |
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Process |
Generate the schedule. The Build schedule value reflects the net result after quantities for items in inspection have been netted off against the build schedules. For items defined with a batching rule of E - Order to maximum if less than minimum (Stock Code Maintenance) the minimum and maximum quantities defined against the warehouse are used to calculate the suggestions made. Safety stock is applied to the time fence selected in the Requirements Planning Setup program if you selected to include it in the requirements calculation (Requirements Planning Setup). |
This enables you to indicate additional selection criteria according to which you want to generate the report.
Field | Description |
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Warehouse selection |
Indicate the warehouse(s) for which you want to include stock codes in the report. You cannot indicate a warehouse selection if you selected the Report option: Use warehouses defined in setup. |
Planner selection | Indicate the planner code(s) for which you want to include requirements in the report. |
Product class selection | Indicate the product class(es) for which you want to include stock codes in the report. |
Buyer selection | Indicate the buyer code(s) for which you want to include requirements in the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
The information is extracted from the Forecast, Sales orders, Build schedule and Inventory warehouse files.
The report lists dependent demand after the cumulative difference (between forecasts and sales orders). The dependent demand is included in the total requirements figure. Further calculations regarding projected available, available-to-promise and suggested build also include this additional demand.