Exclusions

The demand schedule exclusions list view shows an overview of all the demands that will be excluded from the next MRP run.

Standard columns include:

Type: The type of demand – examples being ROL (Reorder Level), SO (Sales Order), WO (Works Order).

Reference: Shows the relevant reference for the record that generated the demand, e.g. Sales Order Number or Works Order Number.

Stock Code: The demand item stock code.

Description: The demand item description.

Account Reference: The customer account number (only relevant for Sales Order demands).

Quantity: The demand quantity.

Unit of Measure: The demand unit of measure.

Exclusion Reason: The reason the demand has been excluded.