| Planned Order - Inventory Movements (cprrp0511m000) |  |
| Use this session to list the simulated movements of planned items resulting from a planned order. Depending on the order type, the following planned inventory movements are listed for an order: Planned Production Order The planned inventory movements for all estimated materials are displayed per planned item. The first displayed line represents the planned receipt of the original ordered item. Planned Purchase Order A planned receipt of the ordered item is displayed. Planned Distribution Order If the order involves distribution within one company, a planned receipt and a planned issue for the ordered item are displayed. If the order involves distribution between companies, a planned receipt of the ordered item is displayed in your company. (A planned issue for the item is displayed in the supplying company.) Note The data in the Planned Order - Inventory Movements (cprrp0511m000) session is updated by an RRP run, which can be carried out in the Generate Order Planning (cprrp1210m000) session. The Planned Order - Inventory Movements (cprrp0511m000) session does not display inventory movements for items that have not been configured with planning information from the Items - Planning (cprpd1100m000) session. If you have started this session by zooming, you can only find and select a record. Related topics Order planning, an overview RRP run, an overview RRP run, basic calculation for one item To use an overview session
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. Related topics Scenarios in Enterprise Planning
Receiving Site | The site (plant) on a receiving point of the supply chain. Note The receiving site is only relevant if the order type is Planned Distribution Order.
Order Type | The order type of the related planned order.
Planned Order | The planned order that causes the inventory movements.
Line | No Help available
Position Number | The number that identifies the different transactions that take place as a result of the planned order.
Transaction Type | In this field you can see if the transaction is a receipt or an issue.
Operation | The planned operation to which the inventory transaction is related.
Date | The date on which the inventory movement of the item will take place.
Code | No Help available
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.
Quantity | The quantity of planned items that is included in the planned receipt or planned issue.
Unit Effectivity Number | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
Quantity | The quantity of a component or material that is theoretically required to make a certain quantity of a product. This quantity is referred to as the net quantity because in practice you may need more than this quantity to make up for certain losses of the material or the product.
Plan Item | The plan item that the planned order uses as component.
Main Item | The plan item that the planned order produces.
Position Number | The position of the material in the estimated materials.
Sequence Number | Identification of the material record.
Highest Position Number | No Help available
BOM Level | When a product is manufactured, components are assembled into subassemblies, and those subassemblies are in turn assembled into the final product. The components that go together at each stage are described in a bill of material. Each stage is one level in the bill of material. The listing of the wheel components is one level in the bill of material. The listing of the subassemblies of the bicycle is the highest level, and is frequently referred to as level zero. Example A bicycle has one frame and two wheels. The frame is made of three tubes. The wheels are each made of one rim, one hub, and 35 spokes.
Default Warehouse | The warehouse where the material is usually stored.
Lot Selection | The specific conditions that can be established for lot items on order lines. These conditions are: Any The goods to be received or shipped are not subject to specific lot conditions. You can use more than one lot. Same You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot. Specific You can receive or ship only one, specific lot.
Print on Order Document | The value of the Print on Order Document field in the Bill of Material (tibom1110m000) session.
Length | Length
Width | Width
Number of Units | The required quantity of the material, expressed as the number of units of specified length and width.
Scrap Factor | The scrap factor by which the net quantity must be increased to compensate for material losses. Related topics Scrap
Scrap Quantity | The scrap quantity by which the net quantity must be increased to compensate for material losses. Related topics Scrap
Percentage Required | The percentage of raw material that must be available before the operation can be started.
Specification
Specification | If this check box is selected, a specification is present. To display the specification, in the Specific menu, click Specification. Related topics Allocation and hard pegging overview
Unit Effectivity Number | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
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 Allocation and hard pegging overview
Hard Pegged To
Business Partner | The sold-to business partner to which the inventory was allocated or the supply object was hard pegged. ERP LN uses this characteristic to match supply and demand. Related topics Allocation and hard pegging overview
Business Object Type | The type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Allocation and hard pegging overview
Business Object | The order, or order line, to which the inventory was allocated or the supply object was hard pegged. ERP LN uses this characteristic to match supply and demand. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Allocation and hard pegging overview
Reference | A reference code to which the inventory was allocated or the supply object was hard pegged. ERP LN uses this characteristic to match supply and demand. ERP LN can use this field in two ways: If the Business Partner field is filled, ERP LN uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, ERP LN uses the 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 Allocation and hard pegging overview
Commands | Description
Planned Orders | No Help available
Print Planned Inventory Movements | Starts the Print Planned Inventory Movements (cprrp0410m000) session.
Specification | Displays the selected record's specification.