ERP/2.50/Developers Guide/Database Model/org.openbravo.model.mrp/MRP Run Purchase

Contents 1 MRP_Run_Purchase 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Purchasing Plan 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Name 1.2.10 Description 1.2.11 Document Date 1.2.12 Planner 1.2.13 Vendor 1.2.14 Product Category 1.2.15 Product 1.2.16 Business Partner Category 1.2.17 Business Partner 1.2.18 Time Horizon 1.2.19 Safety Lead Time 1.2.20 Simulate 1.2.21 Create Purchase Order

MRP_Run_Purchase

Headers of the purchase planning processes.

• Name:MRPPurchasingRun
• Classname:PurchasingRun

This table contains the following columns:

Name	Nullable	Data Type	Description
MRP_Run_Purchase_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Createdby	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
Updatedby	N	VARCHAR2(32)	User who updated this records
Name	N	NVARCHAR2(60)	A non-unique identifier for a record/document often used as a search tool.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
DateDoc	N	DATE	The time listed on the document.
MRP_Planner_ID	Y	VARCHAR2(32)	The person in charge of making an MRP plan.
Vendor_ID	Y	VARCHAR2(32)	A business partner who sells products or services.
M_Product_Category_ID	Y	VARCHAR2(32)	A classification of items based on similar characteristics or attributes.
M_Product_ID	Y	VARCHAR2(32)	An item produced by a process.
C_BP_Group_ID	Y	VARCHAR2(32)	A classification of business partners based on defined similarities.
C_BPartner_ID	Y	VARCHAR2(32)	Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Timehorizon	N	NUMBER	null
Securitymargin	N	NUMBER	null
Simulate	N	CHAR(1)	null
Launchpo	N	CHAR(1)	null

Other Info

Check constraints

These are the check constraints for this table:

• MRP_RUN_PURCHASE_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• MRP_RUN_PURCHASE_LAUNCHPO_CHK: LAUNCHPO IN ('Y', 'N')
• MRP_RUN_PURCHASE_SIMULATE_CHK: SIMULATE IN ('Y', 'N')

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• MRP_RUN_PURCHASE_KEY
  • MRP_Run_Purchase_ID

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Columns

Purchasing Plan

Identifies a header of the purchase planning processes.

• Physical column name: MRP_Run_Purchase_ID
• Property Name: id
• Reference: ID

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: SYSDATE

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

• Physical column name: Name
• Property Name: name
• Reference: String
• This column is part of the table's identifier

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Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: Text

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Document Date

The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.

• Physical column name: DateDoc
• Property Name: documentDate
• Reference: Date
• Default value: @#Date@

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Planner

• Physical column name: MRP_Planner_ID
• Property Name: planner
• Reference: TableDir
• This column is part of the table's identifier

Foreign key column to MRP_Planner table, (column: MRP_Planner_ID)

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Vendor

• Physical column name: Vendor_ID
• Property Name: vendor
• Reference: Table
• This column is part of the table's identifier

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

Reference Table C_BPartner Vendors With the following where clause:

 
C_BPartner.IsVendor='Y'

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Product Category

• Physical column name: M_Product_Category_ID
• Property Name: productCategory
• Reference: TableDir
• This column is part of the table's identifier

Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)

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Product

• Physical column name: M_Product_ID
• Property Name: product
• Reference: Search
• This column is part of the table's identifier

Foreign key column to M_Product table, (column: M_Product_ID)

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Business Partner Category

• Physical column name: C_BP_Group_ID
• Property Name: businessPartnerCategory
• Reference: TableDir

Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)

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Business Partner

• Physical column name: C_BPartner_ID
• Property Name: businessPartner
• Reference: Search
• This column is part of the table's identifier

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Time Horizon

Time horizon in number of days for the planning process.

• Physical column name: Timehorizon
• Property Name: timeHorizon
• Reference: Integer

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Safety Lead Time

Safety margin in days for the production of ordered goods and availability of raw materials. For example, if there is a sales order for product A to be delivered on date X, MRP will plan to have the product A produced by date X minus the Lead Time number of days. In a similar way, MRP will make sure that the raw materials required for making product X will be available Lead Time number of days before the production must commence.

• Physical column name: Securitymargin
• Property Name: safetyLeadTime
• Reference: Integer

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Simulate

Process to run the production planning process.

• Physical column name: Simulate
• Property Name: simulate
• Reference: Button
• Default value: N

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Create Purchase Order

Process to generate purchase orders.

• Physical column name: Launchpo
• Property Name: createPurchaseOrder
• Reference: Button
• Default value: N

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