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A little clarification: When the requirements are from planned or firm planned orders, MRP will create a planned order for the phantom. If the requirements are from a released shop order, then the notes below apply and the demand will "blow through" the phantom to the child. The material allocation (FMA) is also for the child and not the phantom. Kent Van Horn lkvanhorn@huntel.net ---------- From: Lehri, Kaizer[SMTP:LehriK@MEDEVAUS.com] Sent: Wednesday, June 14, 2000 7:59 AM To: 'mgraziano@badgermeter.com' Cc: 'klvanhorn@lozier.com'; bpcs-l@midrange.com Subject: RE: MRP process no planned orders for a phantom As per my understanding, the requirements generated for phantoms are converted into requirements for the phantom's components. I.e, if the phantom is unavailable, Planned orders are created for it's components and not for the phantom itself. Phantoms are defined as neither manufactured nor purchased items. Question is - Are you sure the item should be classified as a phantom ? If you need planned orders for that item, then you either purchase or manufacture it. In which case, it should not be a phantom in the first place. Some tidbits - * Component items with an item type of zero (0) are phantoms and are "blown through" when shop orders for their parents are created (through SFC520, FAS510, or SFC550). If there is no unallocated inventory for the phantom component, the phantom is exploded down to its components and the children of the phantom are attached to the order as material-- not the phantom itself. This continues down as many levels as there are phantoms in the bill of material. Un-allocated inventory available for the phantom is used first; no explosion takes place for that quantity and the phantom is attached to the shop order. * Items tagged as phantoms are exploded during the MRP or MPS generation after available inventory for the phantom is consumed. Release messages are suppressed for phantoms, and phantoms do not display on the MRP/MPS detail reports unless there is a rescheduling message or a past due scheduled receipt. Phantoms can be reviewed through MPS and MRP inquiry programs. Thanks Kaizar Lehri [INFO] -- Access Manager: Notice: This message, and any attached file, is intended only for the use of the individual or entity to which it is addressed, and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and delete all copies of the original message. Thank you. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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