Use this screen to print MRP action messages based on parts in one or more manufacturing bills of material (MBOMs). This report allows you to view all of the outstanding action messages for all of an end item's subassemblies and components (and the end-item itself) at one time. You can also filter messages based Master Production Scheduling (MPS) plan, inventory project, message type, and warehouse, and control the explosion of assemblies to any level you wish. You can print a detailed, indented report sorted by MBOM, or sort a summarized list of parts by part number, message type, commodity, or make/buy code.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made in the screen, such as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter description of up to 30 alphanumeric characters.
Use this Group box to specify the range of information you want to include in this report.
The Option filed always displays One. Use the Start field to enter, or use to select, the end-item assembly part and revision whose subassembly/component parts' action messages you want to include on the report. Use the adjacent field to enter, or use to select, the revision number for the assembly part.
To include action messages for multiple end-item assembly parts, select the Non-Contiguous Ranges check box and use the Assembly Part/Rev Non-Contiguous Ranges subtask to create a list of end-item parts and revisions.
The Option filed always displays One. Use the Start field to enter, or use to select, the MBOM as-of date you want to use to use to explode the assembly part's MBOM.
The Option filed always displays One. Use the Start field to enter, or use to select, the MBOM configuration ID for the system to use to explode the assembly part MBOM.
Use the drop-down list to select the range of warehouses whose action messages you would like to include in the report. The available options are:
All — Select this option to include all available records. The Start and End fields are disabled for this option.
One — Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Use the Start and End fields to enter, or use to select the starting and ending warehouses for the selected range, as applicable.
Use this group box to specify the projects or netting groups that you want to include in this report.
Use the drop-down list to select the inventory projects/netting groups that you want to include in the report.
All Projects — Select this option to have all inventory projects included for the part detail. The Project and Netting Group fields are disabled for this option.
Netting Group Range — Select this option to specify a range netting groups included for the part. Any inventory tied to projects without netting groups are not displayed. The Project fields are disabled for this option.
Project Plan Group — Select this option to include all receipts and requirements within the same project-planning group as that of the selected project. You must specify a project plan group in the Start field of the Project label. The Netting Group fields are disabled for this option.
Top-Level Proj — Select this option to include all inventory projects that share the same top-level project ID as projects within the selected range. You must specify a top-level project in the Start field of the Project label. The Netting Group fields are disabled for this option.
Project Range — Select this option to include only the projects specifically included in the project range. Use the Start and End fields of the Project label to specify the starting and ending projects. The Netting Group fields are disabled for this option.
Use the drop-down list to select the range of inventory projects you want to include in this report. The available options are:
All — Select this option to include all available records. The Start and End fields are disabled for this option.
One — Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Use the Start and End fields to enter, or use to select the starting and ending project for the selected range, as applicable.
Use the drop-down list to select the range of netting groups you want to include in this report. The available options are:
All — Select this option to include all available records. The Start and End fields are disabled for this option.
One — Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Use the Start and End fields to enter, or use to select the starting and ending netting groups for the selected range, as applicable.
Use this group box to specify sorting options for this report.
Use this drop-down list to select whether to sort this report by Indented MBOM, Summarized MBOM - Part, Summarized MBOM - MRP Action Message, Summarized MBOM - Commodity, or Summarized MBOM - Make/Buy.
Use this group box to specify additional option for this report.
Use this field to enter, or use to select, the code of the MPS plan for which you want to view MRP action messages. Keep the default of P (Production) if you want to see action messages for the official production plan. Enter a different code to see action messages for a "what-if" scenario.
Select this check box to include parts in the selected end-item MBOMs that do not have messages. If you elected to sort the report by Indented MBOM, this field is disabled, and parts without messages are included in the report.
Use this group box to specify the level of component explosion you want to include in the report.
Use this drop down list to select the level of component explosion for this report. The available options are:
Single Level — Select this option to explode only the first-level components and subassemblies of the selected assemblies.
All Levels — Select this option to explode all components and subassemblies of the selected assemblies, with their related level numbers.
Specify Levels — Select this option to explode, up to a specific number of levels entered in the adjacent field, the components and subassemblies of the selected assemblies. If you select this option, you must enter the number of levels (at least a value of "1") to explode the components of the selected assemblies in the adjacent filed.
Clear this check box to stop the explosion of phantom parts at the lowest specified level in the Select MBOM Levels group box. If you selected All Levels, this check box is cleared and disabled. Otherwise, the check box is selected by default, and phantom parts at the lowest selected level are exploded as far as possible (until no further phantom components are found) on the report.
Use the options in this group box to select the message types to include in the report. You must select at least one message type.
Select this check box to include planned order action messages.
Select this check box to include cancel order action messages.
Select this check box to include decrease order quantity action messages.
Select this check box to include reschedule order action messages.
Select this check box to include substitute part action messages.
Select this check box to include inactive inventory abbreviation action messages.
Select this check box to include messages for parts that have open engineering change notices.
Select this check box to include messages for supply orders that exceed the maximum lot size quantity for the component/subassembly part, as defined in the Manage Part Project Data screen in Costpoint Product Definition.
Select this check box to include transfer reservation action messages.
Subtask |
Description |
Assembly Part/Rev Non-contiguous Ranges |
Click this link to open the Assembly Part/Rev Non-Contiguous Ranges subtask and create a list of end-item parts and revisions for the report. |