| Print Item Supplier Plan (cpvmi0430m000) |  |
| Use this session to print the item supplier plan for one or more items. Related topics Supply planning by supplier To let your supplier perform the supply planning - Setup To print a document or a report
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.
Requirement Type | The type and origin of the requirements on which ERP LN can base an item supplier plan or an item customer plan in a vendor-managed-inventory situation. Depending on the requirement type, ERP LN uses different demand data to calculate how much of an the item is planned to be available in each period. The VMI requirement type can have the following values: Calculated Forecast to Supplier Sent Forecast to Supplier Received Forecast from Customer Calculated Confirmed Supply Sent Confirmed Supply Actual and Planned Demand
Planner ID | The planner that is responsible for planning this plan item. You can specify a plan item's planner in the Planner field in the Items - Planning (cprpd1100m000) session. Related topics To use From and To fields
Default Warehouse | The session prints the item customer plan of plan items of which the default warehouses are in this range of warehouses. Related topics To use From and To fields
Date | The range of dates for which you print the report. Related topics To use From and To fields
From Plan Item | An item with the order system Planned. The production, distribution, or purchase of these items is planned in Enterprise Planning based on the forecast or the actual demand. You can plan these items by means of: Master-based planning (similar to master production scheduling techniques). Order-based planning (similar to material-requirements planning techniques). A combination of master-based planning and order-based planning. Plan items can be one of the following: An actual manufactured or purchased item. A product family. A basic model, that is, a defined product variant of a generic item. A group of similar plan items (or families) is called a product family. The items are aggregated to give a more general plan than the one devised for individual items. A code displayed by the item code's cluster segment shows that the plan item is a clustered item that is used for distribution planning. Related topics To use From and To fields
To Plan Item | An item with the order system Planned. The production, distribution, or purchase of these items is planned in Enterprise Planning based on the forecast or the actual demand. You can plan these items by means of: Master-based planning (similar to master production scheduling techniques). Order-based planning (similar to material-requirements planning techniques). A combination of master-based planning and order-based planning. Plan items can be one of the following: An actual manufactured or purchased item. A product family. A basic model, that is, a defined product variant of a generic item. A group of similar plan items (or families) is called a product family. The items are aggregated to give a more general plan than the one devised for individual items. A code displayed by the item code's cluster segment shows that the plan item is a clustered item that is used for distribution planning. Related topics To use From and To fields
Buy-from BP | 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.
Hide 'Empty' Periods | If this check box is selected, aggregation periods without data are omitted from the report.
Print Specification | If this check box is selected, the session prints the specifications as well.
Commands | Description
Print | Starts printing.