Using MRP records Once you have received the required number of MRP tables
Posted: Thu Jan 23, 2025 4:40 am
So, BOM is a summary table that allows you to calculate the required materials for planning using the MRP methodology, taking into account each level - from raw materials through semi-finished products to the final product. In addition, BOM helps in calculating the cost of finished products. But it is important to understand that the final cost is not equal to the sum of the cost of all materials. Such a simple sum is only part of the cost, and the final calculations also take into account the work, i.e. wages, electricity costs, premises, logistics and much more.
The data obtained must be used in some way. Obviously, the el salvador whatsapp number data tables themselves will not bring the material or even order it. Therefore, the data obtained must be used at the next stages of work. This is usually done in two ways: Creation of the necessary documents: Supplier Order and Production Order. The order to the supplier is formed on the basis of the needs calculated in the table. To automate the formation of the document, it is necessary that the product (material) has a "flag", i.
e. some field indicating that it is purchased and not produced independently. It is also necessary to specify the supplier for this product in advance with all the necessary data. And then, based on the MRP tables, the system will be able to select the goods for purchase and form the Order to the Supplier document from them. For those components of the product that you produce yourself, a Production Order is generated in a similar way based on the tables. In this case, the goods must have a "flag" of the "In-house production" type.
The data obtained must be used in some way. Obviously, the el salvador whatsapp number data tables themselves will not bring the material or even order it. Therefore, the data obtained must be used at the next stages of work. This is usually done in two ways: Creation of the necessary documents: Supplier Order and Production Order. The order to the supplier is formed on the basis of the needs calculated in the table. To automate the formation of the document, it is necessary that the product (material) has a "flag", i.
e. some field indicating that it is purchased and not produced independently. It is also necessary to specify the supplier for this product in advance with all the necessary data. And then, based on the MRP tables, the system will be able to select the goods for purchase and form the Order to the Supplier document from them. For those components of the product that you produce yourself, a Production Order is generated in a similar way based on the tables. In this case, the goods must have a "flag" of the "In-house production" type.