Detail
Every requirement originator (forecast, purchase order, sales order, etc.) is displayed separately. This setting makes sense if purchasing on an order basis or in the case of high-quality goods.
Day / week / month / sum
The requirement originators are accumulated according to the period selected here:
e.g. requirement per day – only the accumulated quantity issued and received per day / week / month is displayed in the MRP run in this case, not the requirement originator.
Performed for "Sum" setting.
If detailed specification of the requirement originator or resource is not necessary and high data volumes are incurred, this type of accumulation is recommended. The calculation time is shortened, the view is easier to understand.
Note
This setting is available in MRP as well. Always the rule applies with the highest summation.
Purchase order for several instances of the same Item with different delivery dates is supported. The items therefore appear in several lines in Order recommendation.
See MRP scenario > Detail > Peggings.
Example:
Item: Detail, MRP: Day: summed by day
Item: Tag, MRP: Detail: only this item is summed by day
Item: Tag, MRP: Month: summed by month
see MRP Wizard – Planning scenarios – Detail
Computation duration
|
