The MRP exclusions list view shows the demands that have been excluded from MRP along with the reason why.

Standard columns include:

Type: The type of demand. One of:

  • AB – Aggregate Bucket
  • SO – Sales Order
  • PRO – Proforma Sales Order
  • QUO – Quotation (Sage 50cloud Accounts)
  • MFS – Make for Stock Demand
  • SF – Sales Forecast
  • ROL – Re-order Level Demand
  • WO – Works Order

Reference: The demand reference.

Stock Code: The demand item stock code.

Description: The demand item description.

Qty Required: The quantity required by the demand.

Due Date: The due date on the demand.

Exclusion Reason: The reason why the demand has been excluded by MRP.