Skip to main content

Notifications

Supply Chain Management forum

Coverage Groups- Explanation

Posted on by 10

Hi, 

Can anyone explain me how do coverage groups work. Please explain all 4: Min/Max, Requirement, Period & Manual with examples. Also which parameters does it affect like I know it affects planned purchase orders and what else ?

Im new to this so please help me

8255.pastedimage1565735411974v1.png

  • Suggested answer
    Weaveriski Profile Picture
    Weaveriski 23,616 on at
    RE: Coverage Groups- Explanation

    1. Period. You set a period (100 days) you need 10 in 3 weeks and 10 in 6 weeks. It tells you to make/buy 20 in 3 weeks when planning is run.

    2. Requirement. You need 10 in 3 weeks and 10 in 6 weeks. It tells you to make/buy 10 in 3 weeks and 10 in 6 weeks when planning is run.

    3. Min/Max. You have a minimum of 50 set and 0 in stock, you have no demand, it tells you to buy 50 for today. You have 50 in stock and you sell 10 in 3 weeks it tells you to buy 10 in 3 weeks.

    4. Manual. You need 10 in 3 weeks and 10 in 6 weeks. It tells you to make/buy nothing, you have told it you will manually look after it.

    Then you throw in all of the other planning modifiers and see what happens :-)

  • qianwang Profile Picture
    qianwang 7,151 on at
    RE: Coverage Groups- Explanation

    Hi Murtazaali233,

    Period--If the required ship day of the item in SOs is within the value set by ‘period (day)’, system will generate one planned order.

    Requirement—System create every new planned order for every requirement after running MRP.

    Max/min--Set minimum and maximum inventory levels.

                      If the stock is expected to be below the minimum, a planned supply order will be generated to restore the inventory to its maximum value.

    Manual--Usually used to stock items that are not purchased frequently.

    Usually, you also need to pay attention to value of ‘negative day’ and ‘positive day’.

    Negative day considers the planned receipt days for sales orders. Negative days allow for delayed supply to meet the demand.

    Positive day limit the number of days to generate planned PO. The number of positive day  is the number of days to use the existing stock before generating a new planned purchase order.

    You can test different setting parameters in test environment and check the difference between them.

    Regards,

    QianQW

  • Suggested answer
    Satish Panwar Profile Picture
    Satish Panwar 14,645 on at
    RE: Coverage Groups- Explanation

    Hi Murtazaali,

    Please take a look at link below. It gives you an overview of different codes.

    docs.microsoft.com/.../coverage-groups-form

    The link below provides a good explanation and provide details for each of these coverage codes:

    www.ebecs.com/.../master-planning-unplugged-volume-2-coverage-and-item-planning

    Thanks,

    Satish Panwar

    Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,240 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,149 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans