| # Planned Order Distribution (cprrp1105m000) Use this session to view the distribution of planned orders over different effectivity units. Related topics Overview of unit effectivity Scenario The identification of an overall planning solution. Each scenario represents one overall planning solution, and involves particular settings for the planning of items and resources. You can use scenarios to analyze and compare various planning options and to find the best planning solution. For example, you can vary demand forecasts or sourcing strategies. One of the scenarios is the actual scenario, which corresponds with the actual planning situation. You can only transfer planned orders and production plans from the actual scenario to the execution level of LN. Scenario If the scenario is the actual scenario, this field indicates that fact. Order Type The type of order. Allowed values Order Type Planned Order A supply order in Enterprise Planning that is created for planning purposes, but which is not an actual order yet. Enterprise Planning works with planned orders of the following types: planned production order planned purchase order planned distribution order Planned orders are generated in the context of a particular scenario. The planned orders of the actual scenario can be transferred to the execution level, where they become actual supply orders. Order Quantity The quantity of the order that belongs to a particular effectivity unit. Line The number used to identify the position of the order line on the planned order. Requirement Date The requirement date of the order as defined in the Planned Orders (cprrp1100m000) session. Planning Group planning group Project A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Related topics Project pegging overview Element The element code used for project code pegging purposes. Related topics Project pegging overview Activity The activity code used for project pegging purposes. Related topics Project pegging overview Project Peg Origin The origin of the project peg for the planned order. Allowed values Project Peg Origin Related topics Costing Breaks Costing breaks in Enterprise Planning and Manufacturing Multiple Required Dates If this check box is selected, the production order has several planned requirement dates on which demand must be met. Related topics Demand and Inventory Planning Specification Allocated to BP The sold-to business partner to which the planned order was hard pegged. LN uses this characteristic to match supply and demand. Related topics Demand pegging overview Allocated to Business Object Type The type of order to which the planned order was hard pegged, such as, Sales Order, or Service Order. Note LN uses this characteristic to match supply and demand. The following fields are always used in combination; together, they identify the relevant order or order line: Allocated to Business Object Type Allocated to Business Object Allocated to Business Object Reference Related topics Demand pegging overview Allocated to Business Object The order, or order line, to which the planned order was hard pegged. Note LN uses this characteristic to match supply and demand. The following fields are always used in combination; together, they identify the relevant order or order line: Allocated to Business Object Type Allocated to Business Object Allocated to Business Object Reference Related topics Demand pegging overview Allocated to Reference A reference code to which the planned order was hard pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated to Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Demand pegging overview Use Unallocated Inventory If this check box is selected, Enterprise Planning can use unallocated inventory to supply the demand. Enterprise Planning uses allocated inventory first. If there is not enough allocated inventory, Enterprise Planning also uses unallocated inventory. If this check box is cleared, Enterprise Planning can use only allocated inventory to fill the demand. Related topics Demand pegging overview Specification Displays the selected record's specification. |