cmsk
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We're still trying to get our heads / hands / whatever around this MRP thing. I think our lead times should be pretty well set, but I have some other concerns that I need clarified. I ran the MR-H for Buy parts and I noticed several (well, quite a few) items that came up on the report with a BUY action (obviously) pegged to PO's with Start, Due, and Req Dates from back to anywhere from a few months to almost a year!!! These PO's have long since been received, paid, and closed so how are they showing up on this MR-H report? Similarly, running MR-G for R parts lists "tons" of items that have LONG since been bought. Obviously my "clean up" is going to go much farther than BOM's, leadtimes, and reorder points. How do I go about getting rid of all these nonsensical items that are showing up on these reports?
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