MRP Management - Revision history

Wikiadmin: /* Configuration */

2018-10-19T11:14:31Z

‎Configuration

Wikiadmin: /* Setup */

2018-10-19T11:05:43Z

‎Setup

Wikiadmin: /* Transactions */

2018-10-19T11:05:29Z

‎Transactions

Wikiadmin: /* Connection with other application areas */

2018-10-19T11:05:10Z

‎Connection with other application areas

Wikiadmin: /* Transactions */

2018-10-19T11:02:10Z

‎Transactions

Wikiadmin: /* Configuration */

2018-10-19T11:01:38Z

‎Configuration

Wikiadmin: /* Execution */

2018-10-19T11:01:31Z

‎Execution

Wikiadmin: /* Execution */

2018-10-19T11:01:07Z

‎Execution

Wikiadmin: /* Configuration */

2018-10-19T11:00:25Z

‎Configuration

Wikiadmin: /* Configuration */

2018-10-19T10:59:27Z

‎Configuration

@@ Line 20: / Line 20: @@
 For the products that are planned in the Manuafacturing Plan, the following configurations are required:
-* the [[Process plan]] is set up for the product.
+* the [[Process Plan]] is set up for the product.
 * the production checkbox and the Process Plan name are selected in the [[Product]] screen.
 * the [[Manufacturing]] tab in the Product screen is filled out with the information required for MRP to make the calculations for the Manufacturing plan.

← Older revision		Revision as of 11:05, 19 October 2018
Line 78:		Line 78:

	==== Setup ====		==== Setup ====
−	~~{{ManualDoc:SectionMaterial Requirement (MRP) Setup(Openbravo Admin)}}~~

	*[[Planning Method]]		*[[Planning Method]]

← Older revision		Revision as of 11:05, 19 October 2018
Line 72:		Line 72:

	==== Transactions ====		==== Transactions ====
−	~~{{ManualDoc:SectionMaterial Requirement (MRP) Transactions(Openbravo Admin)}}~~

	*[[Manufacturing Plan]]		*[[Manufacturing Plan]]

@@ Line 53: / Line 53: @@
 * the material planner completes the created purchase order.
-=Connection with other application areas=
+== '''Connection with other application areas''' ==
 The MRP interacts with the following modules:
-Procurement Management:
+Please find below detailed descriptions of the windows of the MRP Management application area.
 ==== Transactions ====

@@ Line 52: / Line 52: @@
 * once the plan is correct, any suggested purchase orders are created by clicking the Create Purchase Orders button.
 * the material planner completes the created purchase order.
 ==== Transactions ====
@@ Line 59: / Line 73: @@
 *[[Purchasing Plan]]
 *[[Sales Forecast]]
 ==== Setup ====
 {{ManualDoc:SectionMaterial Requirement (MRP) Setup(Openbravo Admin)}}

@@ Line 15: / Line 15: @@
 [[File:MRP0.png]]
-====Configuration====
+===='''Configuration'''====
 Apart from the set up screens in the MRP module that are configured, additional set ups are required.

@@ Line 36: / Line 36: @@
 ** The [[Manufacturing]] tab in the Product screen is filled out with the Planning Method and Planner information.
-====Execution====
+===='''Execution'''====
 The material planner enters a Manufacturing Plan for a product for a certain time period and processes the plan.
 In the created overview the material planner reviews and analyzes the lines. Based on the information that is processed by MRP, the plan suggests Work Requirements and Requisitions for certain quantities and certain dates.

@@ Line 44: / Line 44: @@
 * once the plan is correct, any suggested requisitions are created by clicking the Generate Material Requisitions button and any suggested Work Requirements are created by clicking the Generate Work Requirements button.
 * the material planner completes the created requisition(s) and processes the created Work Requirement(s).
 ==== Transactions ====

@@ Line 20: / Line 20: @@
 For the products that are planned in the Manuafacturing Plan, the following configurations are required:
-* the Process plan is set up for the product.
+* the [[Process plan]] is set up for the product.
-* the production checkbox and the Process Plan name are selected in the Product screen.
+* the production checkbox and the Process Plan name are selected in the [[Product]] screen.
-* the Manufacturing tab in the Product screen is filled out with the information required for MRP to make the calculations for the Manufacturing plan.
+* the [[Manufacturing]] tab in the Product screen is filled out with the information required for MRP to make the calculations for the Manufacturing plan.
 For the products that are planned in the Purchasing Plan, the following configurations are required:
-* the purchase checkbox is selected in the Product screen.
+* the purchase checkbox is selected in the [[Product]] screen.
-* the price of the product is defined for the price list of the vendor that is entered in the Purchasing tab.
+* the [[price]] of the product is defined for the price list of the vendor that is entered in the Purchasing tab.
-* the Purchasing tab in the Product screen is filled out with the information required for MRP to make the calculations for the Purchasing Plan.
+* the [[Purchasing]] tab in the Product screen is filled out with the information required for MRP to make the calculations for the Purchasing Plan.
 * the vendor that is reflected as the Business Partner in the above mentioned Purchasing tab is filled out in the Business Partner screen:
-** Vendor/Creditor tab with at least the following fields filled out:
+** [[Vendor/Creditor]] tab with at least the following fields filled out:
 ****Purchase Pricelist
 ****PO Payment Method
 ****PO Payment Terms
-** Location/Address tab
+** [[Location/Address]] tab
-** The Manufacturing tab in the Product screen is filled out with the Planning Method and Planner information.
+** The [[Manufacturing]] tab in the Product screen is filled out with the Planning Method and Planner information.
 ==== Transactions ====