Action Type

Use the drop-down list box to specify the type of action to be performed for satisfying the demand-supply balance. The system lists the values “Amend”, “Create” and “Process Drafts” along with a blank value.

Note: If ‘Action type’ is selected as “Amend”, the system lists the order documents “Purchase Order”, “Repair Order”, “Loan Order”, “Rental Order” and “Release slip”.

Document Type

Use the drop-down list box to specify the document type. The system lists the following values along with a blank value.

• Purchase Order

• Repair Order

• Release Slip

• Loan Order

• Rental Order

• Shop Work Order (Repair)

• Shop Work Order (Make)

• Serviceable Quantity in stock

• General MR

• Replenishment MR

Note:

·         If ‘Part source’ is selected as “make”, the system lists all the values except the value “Purchase order”.

·         If ‘Part source’ is selected as “Purchase”, the system lists all the values except the value ‘SWO (make)’.

·         If ‘part source’ is selected as “Make” and “Purchase”, the system lists all the values.

Status

Use the drop-down list box to specify the status of the action to be performed. The system lists the values “Fresh”, “Authorized”, “Amended” and “Suggestion” along with a blank value.

Note: If ‘Suggestion’ is selected, MRP engine will suggest the user to take the manual action over the respective document.

Sequence

The sequence in which the action is to be performed.