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Home > Knowledgebase > Cim200 > Planning > MRP

  • Cim200
    • Stock Control
      • Maintaining Stock Records
        • Details Tab
        • Manufacturing & Planning Tab
        • Alerts Tab
        • Audit Log Tab
        • Commercials Tab
        • Customer Part Numbers Tab
        • Suppliers Tab
        • Locations Tab
        • Comments Tab
      • Rapid Entry Stock Movements
        • Add Stock
        • Write Off Stock
        • Stock Transfer
        • Internal Issue
      • Goods In Transit
        • Goods In Transit
        • Print Goods In Transit GRNs
      • Quarantine
        • Quarantine
        • View Quarantine Record
        • Inspect Quarantine Record
        • Needed By
      • Enquiries
        • Stock Profile
        • View Stock Item Location Details
        • View Stock Item Balances
        • View Stock Item History
      • Adjustments
      • Stock Maintenance
        • Product Groups
        • Locations
          • About Locations
          • Edit Locations
          • Configure Hierarchy
          • Apply Warehouse to Stock Items
        • Maintain Stock Analysis Codes
        • Maintain Buyer Codes
      • Tools and Utilities
        • System Setup
          • Cim200 Settings
            • Stock Control
              • Introduction
              • Maintain Goods In Transit Transfer Times
              • Cleardown Audit Records
              • Mandatory Stock Fields
            • Bill of Materials
              • Introduction
              • Cleardown Audit Records
            • Commercials
              • Introduction
              • Maintain Quick Text Options
              • Maintain Package Types
            • Licencing
              • Introduction
              • Apply Licence Key
    • Bill of Materials
      • Maintaining BOM Records
        • Details Tab
        • Components Tab
        • Operations Tab
        • Notes Tab
        • Audit Log
        • Routes Tab
      • Processing
        • Reverse Bill of Materials
        • Record Build
      • Utilities
        • Maintain Component Analysis Codes
        • Maintain Operation Analysis Codes
    • Commercials
      • Sales Order Processing
        • Sales Orders
          • Enter Works Order Numbers
          • Amend Order
            • Linked Works Orders
            • Links to Works Order(s)
          • Maintain Sales Order Line
            • View Kit BOM Components
            • Quick Text Selection
            • Multiple Delivery Dates
        • Order Processing
          • Goods Despatched
            • Confirm Goods Despatched
            • Amend Goods Despatched
            • Courier Details
        • Sales Document Lines
      • Purchase Order Processing
        • Purchase Orders
          • Cim200 Features
          • Linked Works Order(s)
    • Works Orders
      • Maintain Works Order Records
        • Enter, Amend or View Works Order
        • Main Details Tab
          • Main Details
          • Viewed Provisioned Traceability
        • Manufacturing Instructions Tab
        • Links Tab
          • Maintaining Works Order Links
          • Add Link (Links)
          • Print Works Order Labels
        • Memos Tab
        • Components Tab
          • Components Details
          • Add Comment Lines
          • Manage Component References
          • Maintain Works Order Component Analysis Codes
          • Add Multiple Components
          • Allocations/ Issues
          • Scrap Details
        • Operations Tab
          • Operation Details
          • Operation Resources
          • Operation Subcontract details
          • Manage Components linked to an Operation
          • Operation notes
          • Manage Analysis Codes
          • View Works Order Operation Bookings
          • Auto Generate Subcontract Quantity Breaks
        • Subcontracting Tab
          • Introduction
          • View Details
          • Raise Orders
          • Despatch
        • Costing Tab
          • View Costing
          • Cost Breakdown - View Log
          • Actual Cost Breakdown
        • Copy Works Order
        • Attachments Tab
        • Drawings Tab
        • Analysis Codes Tab
        • Completions Tab
        • Audit Log Tab
      • Printing
        • Print Works Order Labels
        • Print Documents
      • Processing
        • Scrap
          • Scrap Components
          • Select Batch-Serial Numbers
          • Serial Numbers to reissue
        • Operational Costs
          • Enter Operation Times/Costs
          • Timesheets
            • About Entering and Posting Timesheets
            • Enter Timesheet Costs
            • Maintain Timesheet Details
          • Additional Costs
            • Entering Additional Costs
            • Select Predefined Additional Cost
          • Adjust Costs
            • Adjust Operation Costs
            • Adjust Operation Booking
            • Adjust Additional Costs
        • Allocate Stock
          • Allocate stock to works orders
          • Suggest Qtys
          • Select Batch-Serial Numbers
          • Adding Component to works order allocation
        • Issue Stock
          • Issuing stock to Works Orders
          • Suggest Qtys
          • Adding Component to Works Order stock issue
          • Selecting Batch/Serial Numbers to Issue
        • Issue Stock by Stock Item
          • About issuing stock to Works Orders
          • Selecting Batch/Serial Numbers to Issue
        • Reverse Issue Stock from Works Order
        • Amend Stock Allocation
          • About Amending Works Order Stock Allocations
          • Remove Allocation
          • Amend Traceable Item Allocation
          • Amend Non-Traceable Allocation
          • Amend Batch/Serial Allocations
        • Complete Works Orders
          • About Completing Works Orders
          • Adding Completed Item Traceable Details
          • Confirm Component Assocation
        • Closing Works Orders
        • Reverse Complete
          • About Reverse Complete
          • Reverse Works Order Completion
          • Reverse Traceability
        • Cancel Works Order
      • Subcontracting
        • View Works Orders Subcontract Details
        • Raise Purchase Orders
          • Raise Subcontract Purchase Orders
          • Select Supplier
        • Despatch Subcontract Purchase Order
        • Print Advice Note
      • Enquiries
        • Trial Kitting
          • Works Orders Trial Kitting
          • Options
          • Selecting multiple Works Orders
        • Capacity Planning
      • Tools and Utilities
        • System Setup
          • Maintain Works Order Settings
            • About Works Order Settings
            • General Tab
              • Cleardown Works Order Audit Records
              • Works Order Creation
              • Planning Defaults
              • Component Options
              • Operation Options
              • Subcontracting Options
              • Completion Options
            • Scrap Codes Tab
            • Nominal Integration Tab
            • Documents Tab
            • Commercials Tab
            • Labels Tab
          • Maintain Works Order Analysis Codes
          • Maintain Cancellation Codes
          • Timesheet Employees
          • Non-Chargeable Time Codes
          • Additional Expense Codes
        • File Maintenance
          • Archive Works Orders
          • View Archived Works Orders
            • About View Archived Works Order
            • Main Details
            • Manufacturing Instructions
            • Links
            • Memos
            • Components
            • Operations
              • View Operations
            • Subcontracting
              • View Archived Works Order Subcontract Details
            • Costing
              • Costing (View Archived Works Order)
            • Attachments
            • Drawings
            • Analysis Codes
            • Completions
            • Audit Log
          • Delete Works Orders
          • Update Bom Record from Works Order
    • Planning
      • Make for Stock
        • About Make for Stock
        • Maintain Make for Stock Records
        • Cancel Make for Stock Record
        • Enter New Repeat Make for Stock Record
        • Amend Repeat Make for Stock Record
        • Delete Make for Stock Records
        • View Repeat Make for Stock Records
      • Sales Forecasts
        • Enter New Sales Forecast
        • Copy Sales Forecast
        • Cancel Sales Forecast Records
        • Delete Sales Forecast Records
      • Demand Schedule
        • Linking
        • Time Phased Demand Schedule
        • Refresh Demand Schedule
          • About Demand Schedule
          • Reasons for Exclusion
        • Split Recommendation
      • MRP
        • View Tags
        • Refresh MRP
        • MRP Output Logs
        • Maintain MRP Recommendation
        • Combine MRP Recommendations
        • Action Recommendation
      • Tools and Utilities
        • System Setup
          • Maintain Planning Settings
            • Planning settings
            • General
            • Make for Stock
            • Sales Forecasts
            • Working Week
          • Clear Planning Flags
          • Schedule MRP Refresh
        • File Maintenance
          • Mass Delete Make for Stock Records
          • Mass Delete Sales Forecast Records
    • Manufacturing System Manager
      • Labour Register
        • Enter Amend View Labour Resource
      • Machine Register
        • Enter Amend View Machine Resource
      • Tool Register
        • Enter Amend View Tool Resource
      • Operations Register
        • Enter Amend View Operation
      • Drawing Register
        • Enter Amend View Drawing Record
  • Cim50
    • Stock Control
      • Overview
        • Introduction
        • Stock Control List
        • Selecting Records and Settings
      • Maintaining Stock Records
        • Introduction
        • Main Details Tab
        • Financials Tab
        • Traceability Tab
        • Suppliers Tab
        • Units of Measure Tab
        • MRP Tab
        • Alerts Tab
        • Attached Files Tab
        • Additional Info Tab
        • Analysis Tab
        • Audit Log Tab
        • Transaction History Tab
        • Batches/Serial Numbers
        • Saving/Cancelling
        • Copying a Stock Record
      • Stock Profile
        • Introduction
        • Breakdown Tab
        • Profile Tab
        • Statistics Tab
        • History Tab
      • Traceability Enquiries
        • Introduction
        • Batch/Serial Numbers
        • Stock Traceability Details
          • Introduction
          • Details Tab
          • Costs Tab
          • Quarantine Tab
          • Analysis Tab
          • Notes Tab
          • Attachments Tab
          • History Tab
        • Enquiry
      • Adjustments
        • Introduction
        • Non-Traceable Stock Adjustment
        • Traceable Stock Adjustment
      • External Transactions
        • Introduction
        • Receive Goods and Amend Receipts
          • Introduction
          • Receive Goods
          • Amend Receipts
        • Despatch
          • Introduction
          • New Delivery Note
          • Amend Delivery Note
          • View Delivery Note
          • Delete Delivery Note
          • Print Delivery Note
          • Print Picking List
          • Update Delivery Note to Invoice
        • Credit Notes
          • Introduction
          • Creating a Credit Note
      • Quarantine
        • Introduction
        • View Quarantine Record
        • Inspect Quarantine Record
        • Historical Quarantine Record
      • Stocktake
        • Introduction
        • New Count
        • Copy Count
        • Print Count Sheets
        • Export Count Sheets
        • Update Count
        • Cancel Count
        • Historical Count List
      • Reports
      • Dashboards
      • Tools and Utilities
        • Introduction
        • Create Accounts Stock Records
        • Update Analysis Values
        • Batch Changes
        • Archive Stock Traceability
        • Delete Historical Stocktake Data
        • Delete Stock Record(s)
        • Delete Historical Quarantine Data
      • Settings
        • Introduction
        • Stock Settings
        • Traceability Settings
        • Delivery Note Settings
        • Stock Analysis
        • Traceable Analysis
        • Units
        • Saving/Cancelling Stock Settings
    • Bill of Materials
      • Overview
        • Introduction
        • Bill of Materials List
      • Resource Registers
        • Introduction
        • Operation Resources
        • Labour Resources
        • Machine Resources
        • Resource Calendar
        • Tooling Resource
        • Drawing Resources
        • Employee Categories
        • Employee Resources
        • Update Resources
      • Carbon Emissions
        • Introduction
        • Simple Calculation Mode
        • Complete Calculation Mode
        • Settings
      • Maintaining BOM Records
        • Introduction
        • Main Details Tab
        • Components Tab
        • Operations Tab
        • Documents Tab
        • Costing Tab
        • Analysis Tab
        • Audit Log Tab
        • Saving/Cancelling
        • Copying a BOM Record
      • Trial Kitting
        • Introduction
        • Processing a Trial Kit
        • Trial Kit Actions
        • Analysing Results of a Trial Kit
      • Maximum Build
      • Build
      • Reverse Build
        • Introduction
        • Reversing a Specific Build
        • Reversing a Current BOM
      • Explosion
      • Implosion
      • Costing
        • Introduction
        • Calculations
      • Reports
      • Dashboards
      • Tools and Utilities
        • Introduction
        • Component Tools
        • Delete Bill of Materials
      • Settings
        • Introduction
        • General Settings
        • Kitting/Build Settings
        • Costing Settings
        • BOM Analysis
        • Component Analysis
        • Saving/Cancelling BOM Settings
    • Quotations
      • Overview
        • Introduction
        • Quotations List
      • Maintaining Quotations Records
        • Introduction
        • Main Details Tab
        • Products Tab
          • Introduction
          • Adding/Amending Products
          • Removing Products
          • Configuring Products
          • Adding Item/Component Analysis Codes
          • Convert an Item
          • Updating a Bill of Material
          • Price/Quantity Breaks
        • Service/Misc Items Tab
        • Costing Tab
        • Attachments Tab
        • Updates Tab
        • Analysis Tab
        • Amending a Quotation Record
        • Viewing a Quotation Record
        • Copying a Quotation Record
        • Raising a Prospect Quotation
      • Print Documents
      • Cancel/Lost Quote
      • Orders
        • Introduction
        • Raise Sales Order
        • Raise Proforma Orders
        • Raise Works Orders
        • Raise Purchase Orders
      • Reports
      • Dashboards
      • Tools and Utilities
        • Introduction
        • Update Bill of Material
      • Settings
        • Introduction
        • Quote Settings
        • Quote Analysis
        • Item Analysis
        • Service Items
        • Component Analysis
    • Planning
      • Overview
        • Introduction
      • Planning List
        • Introduction
        • Demand Schedule
          • List View
          • Time Phased
          • Exclusions
        • MRP
          • Recommendations
          • Exclusions
          • Demand
          • Replenishments
          • Rescheduling
        • Make for Stock
        • Sales Forecast
      • Make for Stock Demands
        • Introduction
        • Maintaining Make for Stock Demand
        • Cancel Make for Stock Demand
        • Repeat Make for Stock Demand
      • Sales Forecasting
        • Introduction
        • Maintaining Sales Forecast
        • Copy Sales Forecast
        • Cancel Sales Forecast
        • Delete Sales Forecast
      • Demand Schedule
        • Introduction
        • Demand Schedule Refresh
        • Linking
      • MRP
        • Introduction
        • Running MRP
        • Actioning MRP Recommendations
        • Combining MRP Recommendations
        • Splitting MRP Recommendations
        • Amend/View MRP Recommendations
        • Delete MRP Recommendation
        • Follow Up
        • Tags
        • Output Log
      • Reports
      • Dashboards
      • Tools and Utilities
        • Introduction
        • Scheduled Planning
        • Supplier Minimum Spend
      • Settings
        • Introduction
        • General Settings
        • Working Week Settings
        • Make for Stock Settings
    • Works Orders
      • Overview
        • Introduction
        • Works Order List
      • Maintaining Works Order Records
        • Introduction
        • Main Details Tab
          • Scrapped Finished Goods
        • Links Tab
        • Memo Tab
        • Components Tab
          • Traceable Stock Allocations/Issues Enquiry
          • Scrapped Components
        • Routing Tab
        • Subcontracting Tab
        • Costing Tab
        • Documents Tab
        • Analysis Tab
        • Audit Log Tab
        • Saving
        • Amending a Works Order Record
        • Viewing a Works Order Record
        • Copying a Works Order Record
      • Print Documents
      • Stock Transactions
        • Introduction
        • Trial Kitting
        • Allocate Stock
        • Issue Stock
        • Scrap Stock
      • Routing
        • Introduction
        • Capacity Planning
        • 'Work To' List
        • Operation Times/Costs
        • Timesheets
        • Shop Floor Data Capture (SFDC)
          • Live Monitor
          • Pending Transactions
      • Subcontracting
        • Introduction
        • Raise Subcontract Purchase Orders
        • Despatch Subcontract Purchase Orders
        • Receive Subcontract Purchase Orders
        • Print Subcontract Purchase Orders
        • View Subcontract Details
      • Misc. Costs
        • Introduction
        • Add Misc. Costs
        • Add Misc. Credits
      • Complete Works Order
        • Introduction
        • Completing a Single Works Order
        • Completing Multiple Works Orders
      • Cancel Works Order
      • Carbon Emissions
      • Reports
      • Dashboards
      • Tools and Utilities
        • Introduction
        • Replace Components
        • Update Bill of Materials
        • Archive Works Order
        • View Archived Works Order
        • Reverse Completion
        • Delete Works Order
      • Settings
        • Introduction
        • General Settings
        • Nominal Settings
        • Documents Settings
        • Scrap Codes
        • Capacity Planner
        • Works Order Analysis
        • Component Analysis
        • Misc. Cost Items
    • Shop Floor Data Capture
      • Overview
        • Introduction
      • Processing
        • Introduction
        • Stock Control
          • Stock Transfer
          • Quarantine
            • Transfer
            • Inspection
          • Purchase Orders
          • Goods Receipt
          • Goods Despatch
          • Stocktake
        • Bill of Materials
          • BOM Build
          • BOM Reverse Build
        • Works Orders
          • Allocate Stock
          • Issue Stock
          • Operation Time Capture
          • Subcontract Processing
          • Complete Works Order
          • Scrap Component
          • Scrap Works Order
      • Settings
        • Introduction
        • General Settings
        • Stock Settings
        • BOM Settings
        • Works Order Settings
        • Access Rights
  • Demo
    • Demo Child

MRP

View Tags
Refresh MRP
MRP Output Logs
Maintain MRP Recommendation
Combine MRP Recommendations
Action Recommendation

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