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  7. MRP pegging enquiry (REQ202C)

MRP pegging enquiry (REQ202C)

On this panel you can view references to MRP proposals.

Options

Pegging Select this option to view items on a higher level. This option is only valid for Dependent demands.

Function keys

Previous item Return to the previous item for which the Pegging option was used on a Dependent demand.
Item
Warehouse
Unit
Plan time
For produced items, the normal time in working days from order to delivery. For purchased items, the planning time which is the sum of lead time and transport time.
Planner
The planner that is connected to the item.
EOQ
The economic order quantity.
Cost price
The result of a product cost run.

Safety stock
The item’s safety stock quantity. If safety stock time is used for the item, time is recalculated into quantity.
On hand + usab
The actual quantity on hand and usable quantity in the non-conforming stock at creation time for the proposal.
Res forecast
If the item/warehouse has been defined with a Supply profile or Supply adjustment period, the MRP calculation uses the production forecast in past time (calculated by supply plan) as the initial forecast as “reserved stock”. This field displays the reserved forecast in passed time that is “reserved” for future sales orders.
Res net forec
If the item/warehouse has been defined with a Supply profile or Supply adjustment period, the MRP calculation uses the production forecast in past time (calculated by supply plan) as the initial forecast as “reserved stock”. This field displays the reserved net forecast in passed time that is “reserved” for future sales orders. This figure has been netted against open sales orders with an earlier dispatch date than MRP execution date. When the MRP calculates the proposals the initial “stock” is quantity on hand – safety stock – Reserved net forecast.
Delivered SO
This field is only displayed if the Netting option field is set to 2, and the Incl fcst in netting field is set to YES in the MRP selection parameters file. This field displays the delivered sales order that relates to the present forecast period, which has been used for netting of the forecast.
Req date
The requirement date.
Type/Reference
The reservations and orders that have created proposals.
Start date
The start date. For produced items the start date is calculated depending on the selection, either with help from the given lead time for the item or by using bill of routing to calculate the total operation time. For purchased items the start date is calculated based on the item’s planning time.
Quantity
The proposal quantity or quantity for the reference.
Theoretical qty on hand
The disposable quantity on hand in the warehouse if proposals are released.
A C
The code denotes the type of re-scheduling action that was proposed by the system.

Valid codes are:

Code Description
1 Backward scheduling
2 Forward scheduling
3 Delete
R A
The code denotes that the manufacturing order has been accepted without any changes, and why the order has not been re-scheduled.

Valid codes are:

Code Description
1 Manually
The re-schedule proposal has been manually ignored using the Omit re-schedule option on the MRP re-schedule proposal maintenance panel.
2 Automatically
The need for a re-schedule proposal has been automatically ignored since Re-schedule indication days have been defined on the Material requirements planning (MRP) panel.
O C
Indicates if the order date or quantity have been changed after the creation of proposals. For sales order lines the dispatch date is checked. For manufacturing orders the completion date is checked. If the order is deleted this is also indicated.
U D
Update demand data. Information is only displayed for sales order lines. This information is used for forecast netting. If this field is set to 0, then the sales order is not included in forecast netting, which means that the sales order would be handled as a demand upon the forecast.

Valid codes are:

Code Description
0 Do not update demand
1 Update demand
2 Update demand when delivered from stock, but not when BtB
P D
This field is only applicable for order proposal. Order proposal include demand in passed time. If the order proposal is based on demand in passed time this field is set to YES.