All of the ERP systems I've worked with in the past have had a "reschedule" report, or action list for buyers and planners. After MRP is run, the buyers/planners can run this report to see if any work orders should be cancelled, rescheduled, new work orders created. The same on the materials side, once MRP is run, the buyers can run their report to see if any of the material they currently have on order needs to be cancelled, material expedited or pushed out. I can't find this anywhere in the MRP reports. Can someone point me in the right direction?
Thank you,
Jill
