Creating purchase request separately instead of integrating all requesting quantity into one single purchase request
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When running MRP, the system automatically consolidates the weekly purchase recommendations quantity within the security days period into one purchase request.
For instance, I press the pre-assign button and enter 15 for the Security days.
And there are 188pcs for CW50 and 390pcs for CW51, then the system will automatically adds them up and will generate one purchase request, which may cause excessive quantity for the warehouse because of early storage. (Suppose the warehouse can only hold 500 materials) (Please see the screenshot below)
But if the system can generate the purchase request by each week separately, such situation won't happen.
I know I can solve this problem by manual input, but sometimes there are thousands of materials, so I can't manually input them all.
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Very interesting the feature that you are planning.
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I appreciate that bro!
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Dear customer
We have to consider there is also customers that wants to consolidate the total quantity of the security date.
You could consider use the option to order by week, this will apply for all items that has a quantity in that week, so it a simple steps it does not matter if just 3 Material or thousands. The system will transfer the quantity for all of items.
Following your example you could create purchase for all items of week 50, then repeat for week 51,
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Thanks Ana for the suggestion. It´s a good solution.
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Hi
Ana's method can solve some problems.
But what if the demand day is >CW?
The lead time of some materials is quite long and expensive.
Impossible to reserve inventory in advance.
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