Step 1: Import through EDI interface
Import of updated order call quantities and order call dates via EDI-Interface
Step 2: deleting planning production orders
Cancellation of every planning production order, which hasn’t been fixated yet.
Step 3: MRP Run
Recalculation of all primary and secondary requirements based on the new call-offs and generation of production proposals with target dates.
Step 4: Generate planned production orders
Conversion of the production proposals into new planned production orders.
Step 5: Redesign
Planned production orders are scheduled backwards starting from the delivery date. Alternative ressources are taken into account during the automated planning.