MRP Transaction Types

 

The following MRP transaction types appear on the MRP Report as a result of the completed MRP Generation process. The transaction types can also be viewed in MRP Inquiry.

Transaction Type

Description

BC

Component required by a bill of materials that is not yet on the work order (demand)

FP

Resulting item from a firm-planned work order that is being built for inventory (supply)

IN

Quantity recommended to bring inventory levels up to standard levels (recommended demand)

PD

Quantity that comes from projected demands (demand)

PO 

Purchase order (supply)

PW

Planned work order component required to build an item that is planned for production in the future (demand)

RL

Resulting item from a released work order that is being built for inventory (supply)

RW

Released work order component required to build an item that is in production now (demand)

SO

Represents a sales order (demand), but can also have an associated work order (supply)

TR

Quantity that has been suggested as a warehouse transfer item (supply)

 

For more information, see:

MRP Report

MRP Inquiry


 

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