MRP计划订单

计划订单号PL000019PL000026PL000029PL000030PL000031PL000032合计:物料长代码01.00301.00402.00401.00501.00601.009基本计量单位个个个个个台常用计量单位个个个个个台基本计量单位净需求01004004004004001700状态计划计划计划计划计划计划物料代码003004004005006009物料名称螺钉内存条主机键盘鼠标三星显示器规格型号物料类型外购外购自制外购外购外购单位个个个个个台净需求01004004004004001700常用计量基本计量单单位净需计划订单量位计划订单求量010001000100100100400400400400400400400400400400400400027002700采购申请/生产部门采购部采购部装配车间采购部采购部采购部数据来源计算产生计算产生合并产生合并产生合并产生合并产生运算编号MRP0004MRP0004MRP0004MRP0004MRP0004MRP0004常用计量单位计划订单量10001004004004004000源销售订单号需求日期2013-04-012013-07-052013-07-112013-07-112013-07-112013-07-11建议订单量10001004004004004002700源单行号1基本计量单位建议订单量10001004004004004002700审核人常用计量单位建议订单量10001004004004004000审核日期建议采购或开工日期2013-03-292013-07-012013-07-052013-07-052013-07-052013-07-05建议到货或完工日期2013-04-012013-07-052013-07-112013-07-112013-07-112013-07-11单据类型生产类型采购申请类采购申请类生产任务类普通定单采购申请类采购申请类采购申请类源预测单号PPOID000003PPOID000003PPOID000003PPOID000003PPOID000003BOM编号锁单标记严格跟单标补充库存记标记BOM000020