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MRP Test Procedure

Contents

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Introduction

Based on Procédure de test du MRP.

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Preparation of the environment

The MRP will work only if the ERP correctly is configured:

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Execution of the MRP

  1. Pass a sale order of a product being able to be to have treated by the MRP (former: Mrp-table). Important: Specify a date back to wished delivery understood in the planning horizon of the MRP. By default, the planning horizon begins a week after the date back to the day and has a length of a month.
  2. Go on the page of the MRP and click on to launch the MRP
  3. If it there had not sufficiently stock, the MRP had to generate suggestions
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Test procedure detailed for QAA

  1. Create a sale order for the party INIT10001
    1. Go to Order->Order entry
    2. Fill Customer with INIT10001, click Continue
  2. Add an order line for the item MRP-TABLE with a quantity of 1 and a desired delivery date to 2010-10-10 00:00:00.000
  3. Finalize the order
  4. Select the shipping address by default and click on to Continue
  5. Select the delivery method standard and click on to Continue
  6. Select the offline payment method and click on to Continue
  7. Do not add additional parties to the order and click on to Continue
  8. Click on Create order
  9. Go to Manufacturing->MRP
  10. Set From Date to 2010-09-01 00:00:00.000 of the planning horizon
  11. Set Thru Date to 2020-10-20 00:00:00.000 of the planning horizon
  12. Click on to Run the MRP
  13. After a certain time, MRP status will be 'Finished'
  14. The list of the proposals must be non-emptiness
  15. Click on To Cancel
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