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MRP Oracle

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Title:

Materials Resource Planning


Prepared by: Larry Sherrod Release Date: 02/10/2008

The purpose of this document is to take you from forecasting through the Master
Production Schedule, launching Material Resource Planning and then to release
planned orders from your Planners Workbench. Use an existing Forecast to load
your MPS. From your planning responsibility, select MPS > Load/Copy/Merge.
This process is like running a report process. You should see the Parameters
screen below.

Fill in the parameters as shown. You may or may not choose to overwrite. Once
you have set your parameters, submit the process and make sure it completes
normally.

Page 1 of 5
Title:
Materials Resource Planning
Prepared by: Larry Sherrod Release Date: 02/10/2008

If the process was successful, you should be able to open the MPS and view the
schedule lines as shown below. From your MPS menu select Entries. Query up
your MPS.

This information
should reflect what
you see in your
forecast. It should
have the same items,
schedule dates and
quantities. You can
modify the MPS and
add or delete lines as
you feel necessary.
You can check your
schedule in the
bucketed view by
pressing the
BUCKETED button.
You can check Sales
Order Reliefs to the
schedule by pressing
the RELIEFS button.

Once you are satisfied with the MPS, you can use it to run you MRP. To Launch
your MRP run, go to your MRP menu and select Launch. It runs as a
background process just like reports. Navigate to the Parameters screen, as
shown below.

Select your plan


and use the
defaults as shown.
Press the OK
button. Submit the
process. It is
recommended to
run the MRP
process at least
once a week. You
should use the
SCHEDULE feature
to time this activity
with “off” hours.

View your requests to confirm all of the MRP processes completed normally.

Page 2 of 5
Title:
Materials Resource Planning
Prepared by: Larry Sherrod Release Date: 02/10/2008

You can now use planners workbench to view the recommended releases based
on the plan. From your MRP menu, select Workbench.

You should see the


screen to the left. This
indicates your plan
name and the last
snapshot date. The
best place to look first
is the exceptions form.
Press the
EXCEPTIONS button.

You are presented


with a Find screen. If
you wish to see all
exceptions, press the
FIND button. You will
see a listing of all the plan exceptions.

There can be many


plan exception types to
deal with. For a
complete listing and
definition, go to the
Oracle help and look
for the section on
Review Planning
Information. A
common exception is
“items with no activity”.
This means there are
items in your system
that have no activity for
your current plan. You
may or may not choose
to do anything about
them. They could be items you need to obsolete. To see a listing, check the box
to the left of the line and press the EXCEPTION DETAILS button.

Page 3 of 5
Title:
Materials Resource Planning
Prepared by: Larry Sherrod Release Date: 02/10/2008

You should see the image below.

This is a list of the


individual items with no
activity.

After you have reviewed the exceptions, you need to release work orders and
purchase requisitions. Go back to your main planner workbench form and press
the SUPPLY button.

Set the fields as


shown in the image to
the right. This will
bring up only your
Planned Orders and
Purchase orders.

It should look like the


image below.

You can select Planned


Orders for release.
Either use the check
box or the Select All
for Release button.

Page 4 of 5
Title:
Materials Resource Planning
Prepared by: Larry Sherrod Release Date: 02/10/2008

If you select all for release, the lines will change color, as shown below.

Select ONLY the ones you


want to convert to purchase
requisitions. When you
have made your selections,
save you work and press the
RELEASE button. You will
see a screen like below
letting you know what the
system is about do.

This will send the information to the Purchasing interface and generate Purchase
Requisitions.

You can now go to your purchasing responsibility to convert the requisitions to


purchase orders.

To release work orders from the workbench, follow the same steps as above
except you must change your filter options to “make” instead of “buy”. The work
orders will come over as Unreleased. You will need to change their status before
you begin working on them.

This covers only the basics of MRP. If you wish to exploit deeper functionality
and features, you must read the documentation Oracle provides. It is also a
good idea to find documentation covering the basic concepts of planning. This
can be obtained at www.APICS.org.

Page 5 of 5

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