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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.mrp/MRP Run Purchase

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MRP_Run_Purchase

This table contains the following columns:

Name Nullable Data Type Description


IsActive No CHAR (1) 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.

C_BPartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
C_BP_Group_ID Yes VARCHAR (32) A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Launchpo No CHAR (1) Process to generate purchase orders.
Create_Reservations Yes CHAR (1)
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
DateDoc No TIMESTAMP (7) The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
Name No NVARCHAR (60) 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.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
MRP_Planner_ID Yes VARCHAR (32) Identifies a planner of the MRP.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
M_Product_Category_ID Yes VARCHAR (32) Identifies the category which this product belongs to. Product categories are used for pricing.
MRP_Run_Purchase_ID No VARCHAR (32) Identifies a header of the purchase planning processes.
Securitymargin No DECIMAL 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.
Simulate No CHAR (1) Process to run the production planning process.
Timehorizon No DECIMAL Time horizon in number of days for the planning process.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
Vendor_ID Yes VARCHAR (32) Identifies a business partner that is a vendor.

Columns

Active



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Business Partner

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

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Business Partner Category


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

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)

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Create Purchase Order



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Create Reservations



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Created By


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

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Creation Date



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Description



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Document Date



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Name


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Organization


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

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Planner

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

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Product

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

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Product Category

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

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Purchasing Plan



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Safety Lead Time



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Simulate



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Time Horizon



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Updated



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Updated By


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

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Vendor

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

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Other Info

Check Constraints

These are the check constraints for this table:

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