Display Component Requirements

Use the Component Requirements Inquiry (MRI) program to display components of a manufacturing order. See Road Map for work flow.

Note
If you accessed this program from another program, skip step 1.

Enter a manufacturing order number or click the Lookup icon and use the standard lookup options to select the order from a list.

The program displays these header fields:

Field Name

Displays

Mfg order number

The manufacturing order number that you entered or selected followed by its status:

Complete	The order quantity has been received into on-hand inventory
Closed by user	User clicked Close order in the Manufacturing Maintenance (MIM) program
Closed by rcv	Received less than quantity ordered and clicked Close order? in the Receiver Maintenance (IRC) program
In picking	Some components have been picked
Open	No components have been picked
Partial	Some have been received into on-hand inventory
Printed	Shop paper has been printed or queued for printing
Pending close	Order has not been received to stock with the Receiving and Inspection (IRI) program

Parent item no

The parent item number ordered

Description

The description of the parent item

ECL

The engineering change level for this manufacturing order

RRL

The routing revision level for this manufacturing order

Demand order type

The order type of the demand order

Demand order no

The first demand order associated with this manufacturing order

Qty ordered

The quantity to be manufactured for this order

Qty scrapped

The quantity of this parent that has been scrapped

Qty received

The quantity that has been received into inventory

Qty rejected

The quantity of this item rejected during inspection

Qty stocked

The quantity received into inventory in the stocking unit of measure; this quantity can differ from the Qty received if some are awaiting inspection

Released

The date the manufacturing order was created

Due

The date this manufacturing order is due

Start

The manufacturing start date

Picked

The date components were picked

Completed

The date this order was completed

Followed by details for each component on the manufacturing order:

Field Name	Displays
Comp item no	The component item number
Description	The component item description
Qty open	The quantity of the component required but not yet obligated: Quantity required - Quantity obligated 0 if obligated, picked, or completed
Qty on order	The quantity ordered on requisitions, purchase orders, manufacture orders, and incoming transfers
Qty on hand	The quantity in on-hand inventory
Qty in flr stk	The quantity in floor stock
Qty available	Quantity on hand - Obligated or Quantity on hand - Committed depending on your setting for the Calc available using obligated/committed program option
Inv obligation	The quantity obligated for all orders, not just this order
Qty committed	The quantity committed for all orders, not just this order
Comp due	Component due date (start date of the order plus any bill of material lead time offset)
Op seq	The routing operation sequence associated with the component
Part des	The identifier your company uses to distinguish multiple occurrences of a component in the same bill of material
Stk UOM	The stocking unit of measure for the selected component
Prod cl	The product class assigned to this component
Qty required	The quantity required to build the quantity of the parent item for this order
Qty excess picked	The quantity over-picked: Qty required - (Qty picked + Qty Obligated)
Qty obligated	The quantity of this component that has been obligated
Qty in picking	The quantity obligated, but not yet picked
Qty scrapped	The quantity scrapped during manufacturing
Qty rejected	The quantity rejected during inspection
Qty closed	The quantity closed
Qty picked	The quantity picked for the selected component

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See step 3.
Print the component listing	Click Print. See Print an Inquiry.
Display commitments and orders for the parent item	Click Parent. See Display Commitments and Orders. Click OK to return to this program.
Display commitments and orders for the selected component	Click Component. See Display Commitments and Orders. Click OK to return to this program.
Specify a different manufacturing order	Click OK. See step 1.
Exit the program	Click Exit.

Click Prog opts to review your options. To change them:
1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
2. Click the Program tab to set this program-specific option:

Field Name	Type / Max Length	Action / Description
Calc available using obligated/committed	Required 1 alphanumeric	Select O to calculate available as Quantity on hand - Obligated or select C to calculate available as Quantity on hand - Committed.

Click Save to save these options for future use.
Click Refresh to display current options.
Click OK to apply these options or click Cancel to exit without applying them.