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Hi Everyone,

 

Will MRP always select the default vendor when creating purchase orders?

 

Or will MRP recommend an alternate vendor (with a shorter lead time) if the preferred vendor’s lead time will not be quick enough for a Production Order/Sales Order.

 

 

@BobbySandhu - it will always select the default vendor. 

 

But… MRP should be looking at lead times and making sure that you are purchasing your materials so they won’t be late. 


@Debbie Baldwin 

You stated 

But… MRP should be looking at lead times and making sure that you are purchasing your materials so they won’t be late. 

 

Are you saying that MRP does this already, or that in theory it “Should” but does not at this time?

Assumign that it does this already,  what lead times does it look at?  Just the Mfg Lead time from the inventory planning tab on the stock item,  or does it also take into consideration the lead time from the Vendors tab on the stock item?

 


@MattWSM

Yes MRP already looks at the vendor lead times for the preferred vendor of the item warehouse detail.

For additional information on which values and lead times MRP uses, the MRP white paper covers this in the appendix: 


From the document regarding vendor lead time and MRP 

MRP Settings – Purchase Source

The fields in red will be used during the MRP regeneration process when the stock Item has a source of purchase. The Vendor Lead Time and Add. Lead Time is added together, and lead time used will be a total of 6 The values used for Regenerate MRP are displayed on Detail Inquiry AM404000

 

Hope this helps! 


@andrestamour43 

Thank you for the confirmation on what values are used for lead time confirmation.  


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