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

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.mrp

Index

Contents

MRP_Run_Production

Headers of the production planning processes.

This table contains the following columns:

Name Nullable Data Type Description
MRP_Run_Production_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
DateDoc NDATEThe time listed on the document.
MRP_Planner_ID YVARCHAR2(32)The person in charge of making an MRP plan.
M_Product_Category_ID YVARCHAR2(32)A classification of items based on similar characteristics or attributes.
M_Product_ID YVARCHAR2(32)An item produced by a process.
C_BP_Group_ID YVARCHAR2(32)A classification of business partners based on defined similarities.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Timehorizon NNUMBERnull
Securitymargin NNUMBERnull
Simulate NCHAR(1)null
Launchwr NCHAR(1)null
Launchmr NCHAR(1)null
Recalculatestock NCHAR(1)null

Other Info

Check constraints

These are the check constraints for this table:

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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

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Columns

Manufacturing Plan

Headers of the production planning processes.

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Client

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

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.

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Creation Date

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

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Created By

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.

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Updated By

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.

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Description

A description is limited to 255 characters.

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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.

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Planner

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

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Product Category

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

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Product

Foreign key column to M_Product table, (column: M_Product_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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Business Partner

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.

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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.

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Simulate

Process to run the production planning process.

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Create Work Requirements

Process to generate work requirements.

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Create Materials Requirements

Process to generate material requirements.

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Recalculate Stock

Process to recalculate the product quantities of the lines.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.mrp/MRP_Run_Production"

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