MRP_RECOMMENDATIONS
MRP Recommended Order reschedules, Cancellations, New Orders
tableMANMRP
MRP_RECOMMENDATIONS — MRP Recommended Order reschedules, Cancellations, New Orders. MAN table in the standard Ross ERP 8.0 schema: 36 columns, used by 18 programs. Columns, data types, keys, foreign keys and relationships.
Open MRP_RECOMMENDATIONS in the interactive Data Dictionary →Part of MRP tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | Company Code | |
| 3 | PART_CODE | varchar(15) | Product | |
| 4 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 5 | MRP_VERSION | int | FK→MRP_INVENTORY_LIST | MRP Version |
| 6 | REQUIRED_DATE | datetime | Required Date | |
| 7 | PP_REFERENCE | varchar(25) | Reference | |
| 8 | FORECAST_TYPE | varchar(1) | Planning Forecast Type | |
| 9 | FORECAST_METHOD | varchar(1) | Forecast Method | |
| 10 | MRP_RESCHEDULE_FLAG | varchar(1) | MRP Reschedule Flag | |
| 11 | ORIGINAL_DATE | datetime | Date before MRP run | |
| 12 | ORIGINAL_QUANTITY | numeric(20,6) | Original Quantity before MRP Run | |
| 13 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 14 | PURCHASE_LEAD_TIME | int | Purchase Order or Warehouse Transfer Lead Time | |
| 15 | PLANNER_CODE | varchar(4) | Planner Code | |
| 16 | BUYER_CODE | varchar(4) | Buyer Code | |
| 17 | ORIGINATING_REFERENCE | varchar(25) | ||
| 18 | MRP_ORDER_TYPE | varchar(1) | MRP Order Type | |
| 19 | MRP_QUANTITY | numeric(20,6) | MRP Input/Output Quantity | |
| 20 | MRP_SOURCE | varchar(1) | MRP Source | |
| 21 | BATCH_DATE | datetime | Batch Date | |
| 22 | BATCH_EXPIRY | varchar(1) | Lot Expiry used for this part | |
| 23 | PURCHASE_ORDER_QTY | numeric(20,6) | Purchase Order or Warehouse Transfer Quantity | |
| 24 | DIVISION | varchar(2) | Division | |
| 25 | FIRM_PLAN_SUGGESTED_ORDER | varchar(1) | Firm Plan Suggested Order flag Yes/No | |
| 26 | UNIT_PUR | varchar(4) | Purchase/Transfer Unit Of Measure | |
| 27 | QC_RECEIVING_DAYS | smallint | QC Receiving Days | |
| 28 | ORDER_DATE | datetime | Order Date | |
| 29 | MRP_ARREARS_FLAG | varchar(1) | Arrears Flag | |
| 30 | MRP_ORDERED | varchar(1) | Ordered flag Yes/No | |
| 31 | PP_SOURCE_WAREHOUSE | varchar(2) | ||
| 32 | PP_PURCHASE_OR_TRANSFER | varchar(1) | Purchase or Transfer Flag | |
| 33 | COST_CENTER | varchar(3) | Cost Center Code | |
| 34 | REQUISITION_TYPE | varchar(2) | Purchase Requisition Type | |
| 35 | REQUISITION_CODE | varchar(6) | Purchase Requisition Code | |
| 36 | AUTHORIZATION_CODE | varchar(6) | Authorization Code |