This window displays the order recommendation according to your defined selection criteria.
This window is very similar to the Recommendation tab in the MRP Results window. But you can access, update and change almost all the fields in this window. For more information, see Generating Orders from Saved Recommendations.
You can:
View the list of MRP recommendations, according to defined selection criteria
Make necessary changes to the recommendation, fore examples, order types, quantities, items, vendors, warehouses, and so on.
Create documents from saved order recommendations
Delete recommendations
Caution
You can delete one or several lines in the Order Recommendation window; however, you cannot restore deleted lines until the next MRP run.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Enter an item number to locate the item in the window. |
To create documents from recommendations, select the checkbox and choose the Update button. To select all recommendations, double-click the column header. |
MRP recommendation type. You can
|
Quantity recommended by the MRP report. You can update the value. |
Unit of measurement (UoM) for purchase order recommendations and for production order recommendations:
|
Displays the minimum order quantity for the item defined in the item master data. |
Date on which each recommended document should be released to meet its due date, depending on the lead time of the item; cannot be earlier than today. |
Delivery date suggested for the purchase order or the due date for the production order. |
Price from the price list linked to the preferred vendor. If special prices are defined for the linked preferred vendor, these are displayed instead (depending on the standard behavior of prices in SAP Business One). You can update the price manually. |
Specify discount percentage to be granted when creating the purchase order. |
Displays the warehouse that issues the inventory in an inventory transfer. This field is valid and editable only for recommendations with the Order Type of Inventory Transfer Request. |
Displays the warehouse that receives the procured quantity. You can change the warehouse if necessary.
|
Past Due message for items whose recommendation was created with a due date in the past, or where the length of the lead time precludes meeting the due date. |
In addition, to display fields such as Item Group, Manufacturer, Total, and Origin choose (Form Settings) in the toolbar.
Select a business place. Note This field is disabled by default. To enable it, in the Order Types field, select Create Purchase Order. The selected business place becomes the default value in the created purchase order. End of the note. |