In the following MRP planning schedule for Item J, indicate the correct net requirements, planned order receipts, and planned order releases to meet the gross requirements. Lead time is one week. WEE

To determine the correct net requirements, planned order receipts, and planned order releases to meet the gross requirements for Item J, we need to use the MRP planning schedule provided. First, we can calculate the net requirements by subtracting the on hand inventory from the gross requirements for each week. In week 2, the gross requirements for Item J are 77 and there is 38 on hand inventory, therefore the net requirements for week 2 are 39. Similarly, in week 4, the gross requirements are 46 and there is no inventory on hand, so the net requirements are 46. Next, we need to calculate the planned order receipts, which is the quantity of Item J that needs to be ordered to meet the net requirements for each week. Using the lot-for-lot (L4L) approach with a lead time of one week, the planned order receipt for each week will be the same as the net requirement. Finally, the planned order release is the date on which the order for the planned order receipt quantity needs to be placed to meet the lead time requirement. Since the lead time is one week, the planned order release for each week will be the week number that is one week prior to the week in which the planned order receipt is needed. Therefore, the correct values for net requirements, planned order receipts, and planned order releases for Item J are: Week 2: Net requirements = 39, planned order receipt = 39, planned order release = 1 Week 4: Net requirements = 46, planned order receipt = 46, planned order release = 3 The values for weeks 1, 3, 5 for net requirements, planned order receipts, and planned order releases will all be zero, since there are no gross requirements for those weeks.