Could someone explain me how to run MRP/MPS and how it works?



You run the planning worksheet for manufacturing and purchasing or the requisition worksheet for just purchasing.

Essentially you run calcualte plan and set the appropriate options.

The system will then look at all of the items set for the calcualtion, along with all of the order modifiers defined, and the demand profiles in place and will suggest supply in the worksheet. You can then accept or ignore the suggestions.

All pretty simple really, but at the same time quite complex. [:D]

You’ll have a 100 questions or so once you start, so just start posting them [:D]