Clicking this in MD04, takes you to look at Suppliers MRM actions.
What is the MRM Log?
Doing this will help you eliminate extra work - eliminate redundant work - ensure every aspect of the part is taken care of all at one time.
What is Working the Part Once?
visible in MD06, these "lights" represent specific action required by a planner: -orders needing to move out or cancel -past due orders or aged ASNs -errors with the BOM explosion - orders needing to move in so we have enough material
What are exception groups 2, 3, 5 and 7?
This is the online resource where you can find lots of useful info such as: - GRC tool - PFR Tool- open orders - demand detail - supplier training -invoice payment status - many more!
What is JDSN?
- When the factory needs the material? - how many pcs the factory needs? -Where the shipment should delivery too- Why the factory needs mtl (Root Cause)- Line Impact
What info will you see on an HPR?
Using this resource allows you to design templates that can be used in a variety of situations such as requesting order moves, following up with suppliers on past due orders, requesting shipment status or following up on critical parts with the supplier saving the planner LOTS OF TIME!
What are Outlook templates or Outlook Quick Parts?
You can go here to find contacts at your supplier within JDSN
What is Supplier Contacts
Is there a comparable/replacement part, can we get parts from another splr, can we get parts from another factory, Does PDC have parts?
What other options do planners have if a Splr doesn't have parts to ship and we are going to have a line impact? (List All)
MC's fill this tool out with all the information the planner needs for the hot part.
Who is the responsible to fill out the HPR Tool?
This will add or reschedule SAP advise (Balance the Checkbook)?
What is MD03?
This SAP t-code is used to review a single EDI release or compare multiple EDI releases. You can also use this transaction to tell which orders are firm/forecast to the supplier and which orders are still open or which have had a qty gr'd against them. Finally, this transaction can be used to send updated EDI release to the supplier by pressing F6.
What is ME38?
doing this will allow you to get to root cause and identify important information necessary to obtain a solution.
What is asking questions such as why, how much, when? of the requestor and of the supplier!
This is the parameter that indicates whether material is EDI firm or forecast to the supplier. The parameter set to match this makes firm and forecast orders visible on MD04 by the blue line that reads "End of Replenishment Lead Time".
What is Firm Zone or Trade Off Zone on the scheduling agreement (ME33L)? These parameters equal Planned Delivery Time (PDT) on the material master (MM03) which makes EDI firm vs forecast orders visible in SAP.