v 13.0 Third Party
Required Apps Inventory (stock)
Manufacturing (mrp)
Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Included Dependencies
Technical Name mrp_distribution_plan
LicenseSee License tab
Websitehttp://linkedin.com/in/openvalue-consulting-472448176
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Required Apps Inventory (stock)
Manufacturing (mrp)
Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Included Dependencies
Technical Name mrp_distribution_plan
LicenseSee License tab
Websitehttp://linkedin.com/in/openvalue-consulting-472448176

MRP DISTRIBUTION PLAN

 

The “MRP Distribution Plan” enhances the “Master Production Plan” with the following two business scenarios:

·       Inter-plant internal procurement scenario between Distribution warehouses and Manufacturing Warehouses in a complex supply chain

·       External procurement scenario for both Distribution and Manufacturing Warehouses

 

Remarks:

·       Two new process roles have been created: Distribution Plan Manager and Distribution Plan User for managing permissions along the overall distribution process;

·       The Demand Management has been enhanced with the supply warehouse for including two new processes: internal procurement inter-warehouses and external procurement;

·       Several system checks have been implemented in the Demand Management for supporting it and avoiding mistakes.

 

The following table provides an overview how the business scenarios are managed.


 


Internal procurement inter-warehouses scenario

The following picture provides an overall process overview:

 


It is possible to address Planned Independent Requirements in the Demand Management from a Distribution Warehouse to a Supply Warehouse (which should be a manufacturing one). A stock transfer is created in draft status for moving the requested products from the supply warehouse to the distribution one. All stock transfer moves are collected into the Deployment Plan where their confirmation can be performed; the confirmed goods transfer can be taken in charge by the Warehouse dpt.

 


 

External Procurement scenarios

The following picture provides an overall process overview involving a Manufacturing warehouse:

 


It is possible to define external independent demand over the time for Consumables and Spare Parts (buy products). In this business scenario, the requested warehouse is the same of the supply one. All the purchase requirements are collected in the Procurement Plan where purchase orders (with multiple items) can be created, so the purchase dpt is activated for the follow on process steps.

 


 

The purchase plan can be created for distribution warehouses also. A check has been implemented to forbid to manage for manufactured products as purchased ones.

The following picture provides an overall process overview for Distribution Warehouses:


 

MPP Planning Parameters


The MPP Planning Parameters master data has been enhanced by adding the “inter-warehouses lead time” attribute for taking into account the time in calendar days for delivering goods from the manufacturing warehouse to the distribution warehouse in the internal procurement business scenario.

The achieved “availability date”, as attribute of Demand Management, has to be within the version validity period.

 

For calculating the “Planned Date” in external procurement scenario, the Odoo standard Customer Lead Time at product master level is taken into account.

 


 

The following picture shows as all the concerned dates are calculated in the different business scenarios:


 

Distribution Deployment



 

The following picture shows the relationship between statuses involved in deployment management:


The release action in Demand Management for internal procurement items (MPP planning parameters exist) involves the creation of SOP demand record.

It is possible to reset PIR in Demand Management (not shown in the picture above); this action performs the following activities also (for guaranteeing the data consistency):

·       Check confirmed picking exists related to the concerned PIR; if so, a system message is issued

·       Cancel draft picking

·       Cancel distribution deployment record

 

It is possible to cancel a distribution deployment record in draft status; this action performs the following activities also (for guaranteeing the data consistency):

·       Check confirmed picking exists related to the concerned PIR; if so, a system message is issued

·       Cancel draft picking

·       Reset PIR record

 

Wizard for massive processing is available also.

 

 

Procurement Plan


 


 

The following picture shows the relationship between statuses involved in procurement plan management:


It is possible to reset PIR in Demand Management (not shown in the picture above); this action performs the following activities also (for guaranteeing the data consistency):

·       Check confirmed PO exists related to the concerned PIR; if so, a system message is issued

·       Cancel draft PO

·       Archive purchase requirement record

 

It is possible to cancel a purchase requirement record in draft status; this action performs the following activities also (for guaranteeing the data consistency):

·       Check confirmed PO exists related to the concerned PIR; if so, a system message is issued

·       Cancel draft PO

·       Reset PIR record

 

Wizard for massive processing is available also.

Wizard for creating PO with multiple lines.

 

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