| Planned Order (cprrp1600m000) |  |
| Use this session to maintain planned orders. Note In practice, most planned orders have only one order line. Planned orders for which you defined various effectivity units, have multiple order lines. Related topics Order planning, an overview Purchase schedules and Enterprise Planning
Fields | Description
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 ERP LN. If the scenario's plan status is Closed, you can no longer modify the data related to this scenario. Related topics Scenarios in Enterprise Planning
Actual scenario | This read-only field indicates whether the selected scenario is the actual scenario.
Order Type | No Help available
Planned Order | The order number of the planned order. Note If the order type is planned distribution order, this field displays the order code at the receiving site.
EP Order Group | The planned order's order group.
Order Item | The ordered plan item.
Order Information
Quantity/Dates
Order Quantity | The sum of the order quantities of the planned order's order lines.
Item Routing | The item's routing. To set the value of this field to the item's default routing, click Default. An item' s default routing is defined in the Item - Routings (tirou1101m000) session. The default routing also depends on the value of the Order Quantity field. Related topics Item - Routings (tirou1101m000)
Order Status | The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed
Order Release | Determines whether this planned order is ready for transfer to the execution level. To be released The order is ready for transfer to the execution level. Not to be released The order is not yet ready for transfer to the execution level. This value can only occur if the replenishment method differs from the planning method. Related topics Planning methods (VMI)
Planning Method | The calculation method for the planned start date and/or the planned finish date. For a planned order generated during an order simulation, this field can have the following values: Backward The computed start date is based on: A given finish date A lead time derived from the routing Backward, Lead Time The computed start date is based on: A given finish date A fixed lead time Manually planned orders If you (re)plan an order manually, you can choose between the following values: Forward ERP LN computes the finish date based on: A given start date A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon ) Backward ERP LN computes the start date based on: A given finish date A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon ) Related topics To generate planned orders (RRP run) To replan planned orders
Required Date | The date for which ERP LN identifies a material requirement. If the projected inventory at that date is less than the required quantity, the planning engine generates a planned order or a reschedule-in signal. The planned requirement date of a manually entered planned order is equal to the planned order's finish date.
Planned Start Date | The date on which the order is planned to be started. Note The planned start date equals the start date of the earliest order line.
Planned Finish Date | The date on which the order is planned to be finished. Note The planned order's finish date equals the last order line finish date.
Destination Warehouse | The warehouse where the goods are expected to be received. Default value The value of the Default Warehouse field in the Items - Planning (cprpd1100m000) session. If you transfer the planned order, this information is passed on to the Shop Floor Control module and the Purchase Control module.
Roles
Planner | The employee or department responsible for planning the production, purchase and distribution of items. The planner takes into account the inventory levels, availability of materials, and capacities of resources, and reacts on signals such as rescheduling messages that ERP LN generates. The employee that planned the order.
Shop Floor Planner | The person responsible for printing, (re)scheduling and releasing production orders and managing workloads. The employee that is responsible for the item in Shop Floor Control (SFC). The shop floor planner is also a selection criterion that determines which orders are included in an order group in the Create Order Group for Planned Orders (cppat3250m000) session, and which orders are transferred in the Transfer Planned Orders (cppat1210m000) session. Related topics Create Order Group for Planned Orders (cppat3250m000) Transfer Planned Orders (cppat1210m000)
Buyer | The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent.
Routing Group | In this field you can assign routing groups to the item. Routing groups are used in the Shop Floor Control module of Manufacturing to manage the workload. Related topics Routing Groups (tcmcs1145m000) Item - Ordering (tcibd2100s000) Production Orders (tisfc0101s000)
Transaction Date | The date when the planned order was created or modified.
Planned Order Text | If this check box is selected, a text is present for the planned order. Related topics To work with text
Purchase/Supply
Purchase/Supply
Supplier | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner. The supplier designated to the planned purchase order.
Supplier (Ship-From) | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Item - Purchase Price | If the item is a purchased item, this field displays the purchase price, as defined in the Items - Purchase (tdipu0101m000) session.
Carrier | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Supplying Site | The site from which a plan item is delivered through the multisite distribution structure. Related topics Distribution planning
Supplying Item | If this planned order is a planned distribution order, this field displays the supplying item. Related topics Distribution planning
Supplying Warehouse | The warehouse from which the item is supplied. Related topics Distribution planning
Freight Order | A commission to transport a particular number of goods. A freight order includes an order header and one or more order lines. A freight order header includes some general information, such as the delivery date and the name and address of the customer who is to receive the goods listed on the freight order. A freight order line includes an item to be transported and some details about the item, such as the quantity and the dimensions.
Freight Order Position | The position number of the freight order line
Pegging Info
Order Type | The order type of the origin of the demand for which this planned order produces the supply. Related topics Pegging for planned orders
Order | The order that caused the demand for which this planned order produces the supply. Related topics Pegging for planned orders
Position Number | The position number of the order line that generated the demand for which this planned order produces the supply.
Sequence | The sequence number of the order line that generated the demand for which this planned order produces the supply.
Operation | The operation for which the item that this planned order supplies is required as a component.
Site | The receiving site that generated the demand for which this planned order produces the supply.
Commands | Description
Lead-Time Analysis | Starts the Lead-Time Analysis (cprrp1150m000) session.
Resource Order Plan | Starts the Capacity Use by Planned Order (cprrp2100m000) session.
Confirm Order | Starts the Confirm Planned Orders (cprrp1200m000) session.
Transfer | Starts the Transfer Order Manually (cppat1250m000) session, in which you can transfer the selected order. Click Transfer Planned Orders to transfer a batch of planned orders.
Copy Planned Orders to Scenarios | Starts the Copy Planned Orders to Scenarios (cprrp1240m000) session.
Print Planned Inventory Movements | Starts the Print Planned Inventory Movements (cprrp0410m000) session, in which you can select the planned orders for which ERP LN must print a report of inventory movements.
Print Planned Orders | Starts the Print Planned Orders (cprrp1410m000) session, in which you can select the planned orders ERP LN must include in a printed report.
Print Planned Capacity Use by Planned Order | Starts the Print Planned Capacity Use by Planned Order (cprrp2400m000) session, in which you can select the planned orders for which ERP LN must print a report with required capacity details.
Print Planned Capacity Use by Resource | Starts the Print Planned Capacity Use by Resource (cprrp2401m000) session, in which you can select the planned orders for which ERP LN must print a report with capacity data.
Special Demand by Item | Starts the Special Demand by Item (cpdsp2100m000) session.
Sales Orders | Starts the Sales Orders (tdsls4100m000) session.
Sales Quotations | Starts the Sales Quotations (tdsls1500m000) session.
Warehousing Orders | Warehousing Orders (whinh2100m000) session.
Purchase Requests for Quotation | Starts the Purchase Requests for Quotation (tdpur1501m000) session.
Purchase Orders - Overview | Starts the Purchase Orders - Overview (tdpur4500m500) session.
Production Orders by Item | No Help available
Planned Order - Inventory Movements | Starts the Planned Order - Inventory Movements (cprrp0511m000) session.
Planned Inventory Transactions | Starts the Planned Inventory Transactions (whinp1500m000) session.
Item - Warehouse - Inventory Transactions | Starts the Item - Warehouse - Inventory Transactions (whinr1510m000) session.
Item Master Plan | Starts the Item Master Plan (cprmp2101m000) session.
Channel Master Plan | Starts the Channel Master Plan (cpdsp5130m000) session.
Resource Master Plan | Starts the Resource Master Plan (cprmp3501m000) session.
Calendar Working Hours | Starts the Calendar Working Hours (tcccp0120m000) session.
Scenario - Availabilities | Starts the Scenario - Availabilities (cprpd4160m000) session.
Resource - Signals | Starts the Resource - Signals (cprao1130m000) session.
Performance Indicators | Starts the Performance Indicators (cprao2201s000) session.
ATP Handling | Starts the ATP Handling (tdsls4899m000) session.
Warehouse Inventory | Starts the Warehouse - Item Inventory (whwmd2515m000) session to display the inventory of the order item.
Generate Order Planning (Item) | Starts the Generate Order Planning (Item) (cprrp1220m000) session.
Freight Orders | Starts the Freight Order Lines by Originating Order (fmfoc2501m300) session.
Planner/Item Signals | Starts the Planner/Item Signals (cprao1125m000) session.
Warehouse - Item - Stock Point Transactions | Starts the Warehouse - Item - Stock Point Transactions (whinr1500m000) session.
Item Order Plan | Starts the Item Order Plan (cprrp0520m000) session.
Transfer Planned Orders | Starts the Transfer Planned Orders (cppat1210m000) session.
Capacity Use by Planned Order | Starts the Capacity Use by Planned Order (cprrp2100m000) session.
Repair Planned Orders | Starts the Repair Planned Orders (cprrp3200m000) session.
Nett Prices per Buy-from Business Partner | Starts the Net Prices per Buy-from Business Partner (tdipu0110m100) session.
General Item Details | Starts the Items - General (tcibd0501m000) session.
Item Ordering Details | Starts the Items - Ordering (tcibd2500m000) session.
Item Planning Details | Starts the Items - Planning (cprpd1100m000) session.
Item Buy-from-BPs | Starts the Items - Purchase Business Partner (tdipu0110m000) session.
Item Purchase Details | Starts the Items - Purchase (tdipu0101m000) session.
Pegging - Upstream | Starts the pegging browser session for components supplied to execute this planned order.
Pegging - Downstream | Starts the pegging browser session for products produced from the main item this planned order.
Replan | Replans the planned order.
Default | Sets the Item Routing field to the routing defined in the Item - Routings (tirou1101m000) session.