12.3. the Order Running MPS and MRP

  1. Verify the integrity of the following data before exploding MPS:

    • screen [M4F4]: Company Specific Item Properties

    • screen [M4F5]: Bill of Material

    • screen [M1P3]: Sales Order Write Off on screen Sales

    • screen [M1P4]: Sales Write Off on screen Sales Return

    • screen [M2P3]: Purchase Receiving

    • screen [M2P3]: Purchase Write Off on screen Purchase Receiving

    • screen [M2P4]: Purchase Order Write Off on screen Purchase Return

    • screen [M8P3]: Work Order

    • screen [M3P1]: Physical Count

    • screen [M3P3]: Inventory Decrease

  2. Run MPS ([M8P1]).

  3. Verify the MPS results. If large number of anomalies exist, go back to the aforementioned screens to check and correct the data.

  4. Explode MRP([M8P2]).

  5. Verify the MRP results. If large number of anomalies exist, go back to the aforementioned screens to check and correct the data.

  6. Run business logic processor mrp2requests attached to MRP screen ([M8P2]) to convert the MRP results to the following data:

    • Purchase Requests, Subcontract Orders (screen [M2P2])

      Tip

      Run business logic processor attached to Purchase Request (screen [M2P2]) to convert mass of purchase requests to purchase orders.

    • Work Orders on screen [M8P3]