Overview
This article details the setup items and source transactions that influence the output produced by MRP.
Planning Policies and Lead Times
-
Inventory Commodity Code (Navigation: Inventory Commodity Code)
-
Inventory Item Master (Navigation: Inventory Item Master)
-
Engineering Item Master (Navigation: Engineering item Master)
-
Purchasing Commodity Code (Navigation: Purchase Commodity Code)
-
Purchasing Item Master (Navigation: Purchasing Item Master)
-
Bill of Materials - BOM (Navigation: Engineering BOM Master)
Demand Sources
-
Forecast (Navigation: Forecast Demand)
-
Sales Orders (Navigation: Sales Order Entry)
-
Work Orders (Navigation: Work Orders)
-
Subcontract Purchase Orders (Navigation: Purchase Order Entry)
Supply Sources
-
Purchase Orders (Navigation: Purchase Order Entry)
-
Subcontract Purchase Orders (Navigation: Purchase Order Entry)
-
Inventory Requisitions (Navigation: Inventory Requisition Workbench)
-
Work Orders (Navigation: Work Orders)
-
Inventory by Location (Navigation: Inventory by Location)
SEE ALSO
MRP Overview
MRP Application
MRP Terminology
MRP Planning Policies and Quantities
MRP Lead Times
MRP Processing Overview and Generated Output
MRP Action Message Search
MRP Mass Firm
MRP Net Change
MRP Primary Record Types
MRP Launch
MRP Scheduling (Automate MRP Processing)
