I have some confidence issues with what our MRP is suggesting. I want to figure out a spreadsheet or series of reports/GI’s to Audit the results. I would love to understand what folks have used in the past to perform this type of operation.
I have reviewed the training and Whitepaper as outlined here.
You could check Inventory Planning Preferences. This specifies whether to include things like On Hold SOs/POs in MRP calculations.
In general, the Qty to Process is the Demand Qty - Qty on Supply - Qty on Hand. Note that this is when no min/max is set up. If you’re using a Min/Max replenishment method, the Qty to Process = Max Qty - Qty on Supply - Qty on Hand + Qty on Demand.
Try running Recalculate Inventory, and then process MRP.
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