MRP Multi Level
This module allows you to calculate, based in known inventory, demand, and supply, and based on parameters set at product variant level, the new procurements for each product. To do this, the calculation starts at top level of the bill of material and explodes this down to the lowest level.
Configuration:
MRP Areas:
- Go to Manufacturing > Configuration > MRP Areas and define or edit any existing area. You can specify the working hours for every area.
Product MRP Area Parameters:
- Go to Manufacturing > Master Data > Product MRP Area Parameters and set the MRP parameters for a given product and area.
Usage:
To manually run the MRP scheduler:
- Go to Manufacturing > Operations > Run MRP Multi Level.
- On the wizard click Run MRP.
To launch replenishment orders (moves, purchases, production orders…):
- Go to Manufacturing > Operations > MRP Inventory.
- Filter with To procure.
- Select multiple records and click on Action > Procure or click the right hand side gears in any record.
- On the wizard, check everything is ok and click Execute.
Key Features
- MRP parameters set by product variant MRP area pairs.
- Cron job to calculate the MRP demand.
- Manually calculate the MRP demand.
- Confirm the calculated MRP demand and create PO’s, or MO’s.
- Able to see the products for which action is needed throught Planned Orders.
- Integration with Stock Demand Estimates system. Note: You need to install mrp_multi_level_estimate module.
Module to calculate in multi level
Module to calculate based in known inventory, demand, and supply, and based on parameters set at product variant level,
MRP Areas
Go to Manufacturing > Configuration > MRP Areas and define or edit any existing area. You can specify the working hours for every area.
Product MRP Area Parameters
Go to Manufacturing > Products > Product MRP Area Parameters and set the MRP parameters for a given product and area.
To manually run the MRP scheduler:
Go to Manufacturing > Planning > Run MRP Multi Level.
On the wizard click Run MRP.
To launch replenishment orders (moves, purchases, production orders...)
Go to Manufacturing > Operations > MRP Inventory.
Filter with To procure.
Select multiple records and click on Action > Procure or click the right hand side gears in any record.
On the wizard, check everything is ok and click Execute.
