Inventory Item master Master data tab Planning data - robinfeng/beashelp GitHub Wiki
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Navigation: Inventory > Item master > Master Data tab: Planning data No contents entries on this page Contents Scheduling- and production-related information is input in this tab. Field Description Planning method hmtoggle_plus1 Determines the procurement method of the item This switch must be activated if item procurement is to be verified through the MRP run (beas). Selection of one of the following options: • Scheduling (MRP): Planning item procurement with the scheduling system • None: Item procurement is not planned via scheduling, and no production order or order recommendation is created for the item.
Handelt es sich um eine Baugruppe, so wird diese unabhängig von der Planungsmethode weiter aufgelöst. Dessen Submaterial kann somit einen Bedarf im Auftragsempfehlungsbericht erzeugen. If dealing with an assembly, it is broken down independent of planning method. Its subordinated items can create a demand in order recommendation report. In BOM you can override the planning method. For more notes see BOM - Planning
Order multiple hmtoggle_plus1 Determine the order multiple for purchases and MRP requirement coverage calculation Enter a numerical value specifying the lot size for scheduling. Relates to purchasing unit. This affects work order and purchase order generation via the MRP run. Example: Order multiple = 10 Purchase order quantity 8 is input or transferred. It is not proposed to increase the quantity to 10. Example: Order multiple = 10, production lot size = 5 Production quantity 8 is input or transferred. It is not proposed to increase the quantity to 10. 2 work orders are created for every 5.
Order multiples are considered in MRP - requirement coverage calculation. See MRP wizard - Breakdown replenishment - Consider order multiples Minimum order amount hmtoggle_plus1 Enter a value, specifying the minimum lot size Generally, at least the specified amount is purchased. This is a default, no fixed value.
Affected
- Scheduling: Create purchase orders
- Breakdown sub-assemblies. See MRP wizard - Breakdown replenishment - Consider order multiples Lead time hmtoggle_plus1 Input of the number of work days from the date of the order to the date of goods receipt. This value can be calculated automatically for in-house production. see calculate resources
The lead time for in-house parts is calculated according to quantity in the MRP run (can be optionally deactivated in the MRP run). You can set up, that generally the lead time is used instead of operation times. See Configuration wizard - Capacity planning
Lead time is always specified in work days. A lead time of 0 days is marked as an "error" by the data check.
For assemblies the lead is the production time of the assembly without consideration of sub-structures.
Example:
Given structure:
- X011 with 3 days --- contains order related X012 with 2 days ------- contains storage related X013 with 4 days
Lead time for X011 in sum 5 days (order related) Total lead time 9 days, if X013 is not covered from stock
Tolerance days hmtoggle_plus1 Number of work days for allowed shortage Related to order scheduling: If there is negative stock in the time line, the item will be shown in MRP as shortage. Here you can enter how many days, a negative balance will be tolerated.
Example: Stock 20 May 5th sales order 25: Balance -5 May 10th: planned receipt 6: Balance 1
The end balance is > 0, but there is a shortage: between May 5th and 10th. If you set up 5 tolerance days, shortage would be tolerated in this period, causing no requirement in MRP. beas9.0-004-042-000 Accumulation hmtoggle_plus1 Relates to view / calculation in the MRP run 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. see MRP Wizard - Planning scenarios - Detail Computation duration Priority The MRP run can be sorted by priority. If a material has a high priority and a requirement, the requirement-originating assembly also receives the corresponding priority. You can configure whether a high or low number displays a high priority in the Setup Wizard (ascending or descending) MPS Set up, whether an item is scheduled via MPS
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