This appendix contains the topic:
The action messages for DRP/MPS/MRP are defined in user defined code table 34/MT. The character codes are hard-coded. Do not change the character codes in this table.
| Type | Description | Planner Remarks | Action Taken on Work Orders When Message Processed | Action Taken on Purchase Orders When Message Processed |
|---|---|---|---|---|
| A | Warning message | See vocabulary overrides for warning messages. . G90/13. Inquire on P3482 or P3483. | N/A informational messages only. | N/A |
| . | ||||
| . | ||||
| B | Order & Expedite | Blank | Clears message and creates a firm order message. Creates work order. | Clears message and creates a firm order message. Creates purchase order. |
| C | Cancel | Blank | Clears message. The system deletes work order parts list if there are no outstanding issues. Changes status to 99. | Clears closed message on purchase order line item. Changes status to 999. |
| D | Defer | Blank | Clears message and changes work order item required date. If a D message is generated, an L (Decrease Rate) message will not be generated. | Clears message and changes purchase order line item required date. |
| E | Expedite | Blank | Clears message and changes work order start date. | Clears message and changes purchase order line item start date. |
| F | Frozen order | Frozen order | No action required. The message remains until deleted or cleared. | No action required. The message remains until deleted or cleared. |
| G | Increase order quantity | Manual adjustment necessary | Displays work order. You must manually change the ordered quantity. The system recalculates and changes the number of required components. | Displays purchase order. You must manually change the ordered quantity. |
| H | Decrease rate quantity | Blank | Displays the rate schedule. You must manually change the rate quantity for the suggested date. | N/A |
| I | Increase rate quantity | Blank | Displays the rate schedule. You must manually change the rate quantity for the suggested date. | N/A |
| L | Decrease order quantity | Manual adjustment necessary | Displays work order. You must manually change the ordered quantity. The system recalculates and changes the number of required components. | Displays purchase order. You must manually change the ordered quantity. |
| M | Manual reminder | User entered text | No action required. The message remains until deleted or cleared. | No action required. The message remains until deleted or cleared. |
| N | Create rate | Blank | Clears message and creates the rate schedule. Displays rate schedule revisions. | N/A |
| O | Order | Blank | Clears message and creates a firm order message. Creates work order. | Clears message and creates a firm order message. Creates purchase order. |
| P | Firm order | Firm order | No action required. The message remains until deleted or cleared. | No action required. The message remains until deleted or cleared. |
| S | FPO adjustment suggestion | Increase Parts List
Decrease Parts List Expedite Parts List Defer Parts List |
No action required. The message remains until deleted or cleared. Action is taken on the parent item's message. | No action required. The message remains until deleted or cleared. Action is taken on the parent item's message. |
| T | Past due order | Blank | No action required. The message remains until deleted or cleared. | No action required. The message remains until deleted or cleared. |