MRP Module Test recording idea: Create shirt finished material, which consists of cloth and button. 1*shirt=1*cloth+8*button.
These three items are created first (copy template creation) and assigned to T02.
Create a BOM to associate the three items.
Create separate resources (labor and equipment) to make cloth and button.
Create two divisions (HUMANDEP and MACHINEDEP) associated with worker and Buttoner, respectively.
Create two standard processes, each of which is responsible for making cloth and button.
Create route
PS: When you create a route, the code is not a required item, that is, creating a route using a standard procedure is a method, you can also directly ignore the code, directly select the department, and customize the usage, the final combination to complete defining the route.
Create a prediction set and make predictions for shirt.
Enter Sales order
At this point, click Availability, and see there are no existing quantities.
PS: The reason why the order is grayed out here is that I clicked on the registration order without looking at the availability, but I should first make sure there is a shirt available and then click on the registration order.
Save this sales order. Miscellaneous transactions, account aliases receive shirt*1000.
Click Transaction Line
The C1 is a finished product compartment, indicating that the received shirt is placed in the finished warehouse. Click Save.
Return to order 2000199. In the Shirt box, right-click the Select Schedule, save. This will have a fixed 40 shirt for this sales order.
Register the order to see the forecast
New MDS
Click mount/Copy/merge
When the request is complete, review the SHIRT_MDS.
Click on the shirt details to find that MDS has been loaded with forecasts and sales orders.
Next, we issue sales orders to pick up the library
Click Execute now. After winning the library, enter the transaction management and find 2000199 orders.
Click Shipment confirmation.
Select all shipping and click OK. Then run the interface.
When the request is complete, return to MDS to view Shirt_mds.
The MDS that found the sales order loaded is flushed.
New MPs
Click mount/Copy/merge.
Submit the request after the run is complete. View Shirt_mps.
Go back to the main Production Plan window, click Options, and select Shirt_mds as the source.
Once saved, return to the main Production Plan window. Click Generate
After the run request succeeds. View Shirt_mps. The main production plan entry is found to be empty at this time.
PS: Two Tests at this time, on the one hand add purple_shirt items in MPs (no supply in the warehouse), build again, or manually add Purple_shirt items from MDS (no supply in the warehouse), generate again.
- In the first scenario, shirt and Purple_shirt still have no master production plan entries in Shirt_mps;
- The second option is to manually add the purple_shirt*30 in MDs, mount it again, generate it, and view the Shirt_mps.
Visible if the item is supplied, it will not be in the MPS after it is generated, and will still appear in the master Demand plan entry if no supply such as Purple_mps is present.
We created discrete task *10, and purchase order *10 for Purple_shirt respectively.
The first thing to do is to create a BOM and route for Purple_shirt, which we can copy directly from shirt.
Create discrete tasks
Return to MPs, reduce success
Next, we create a purchase order
Click Approve after saving, review the MPs impact after approval
Create MRP
Click Generate
After the submission request has been successfully run, view the MRP Workbench, Purple_shirt supply/demand, shirt supply/demand
Copyright NOTICE: This article for Bo Master original article, without Bo Master permission not reproduced.
Oracle EBS MRP Module Test history
