| # Resource Order Plan (cprrp0530m000) Use this session to display details about the capacity utilization of a specific resource for a definable time bucket, together with the orders that require this capacity. Before ERP LN activates the Resource Order Plan (cprrp0530m000) session, in the Resource Order Plan - Selection (cprrp0531m000) session you must define for which scenario, resource, date, and for which period format ERP LN must display the capacity use. If you are already in the Resource Order Plan (cprrp0530m000) session, you can access the resource order plan for another resource by starting the Resource Order Plan - Selection (cprrp0531m000) session from the Specific menu and defining the appropriate settings. You cannot use the Resource Order Plan (cprrp0530m000) session to maintain and/or modify capacity data. The resource order plan contains data about resource capacity required by: Production orders: these orders originate from the Shop Floor Control module of Manufacturing. Project activities: these are the activities linked to a project in the Project Control module of Manufacturing. Planned orders: the orders that Enterprise Planning generated in the Resource Requirement Planning module. Capacity CTP reservations. Critical capacity requirements: the resource capacity required to carry out production plans that Enterprise Planning creates in the Master Planning module. In addition to the resource order plan, ERP LN also stores critical capacity requirements in the Critical Capacity Requirements (cprmp3560m000) session, which serves as input for the Resource Master Plan (cprmp3501m000) session. Service orders: the entities that require resource capacity, and that originate from one of the following modules in Service: Service Order Control (SOC) Work Order Control (WOC) Preventive Maintenance (SPC) If you double-click a specific record on the Details tab, ERP LN zooms to the session that contains details about the entity that originated the capacity requirement in the corresponding ERP LN package. The Specific menu contains the following commands: Update: recomputes the resource order plan to take into account changes in the resource capacity use. Change Company: starts the Change Company session in which you can specify the company ERP LN must use. Detail +: displays the resource order plan in a higher level of detail. Detail -: displays the resource order plan in a lower level of detail. Line Details: zooms to the session that contains details about the selected record in the corresponding ERP LN package. Sort by: defines whether ERP LN list the records by: Start date End date Capacity use Order type The Specific menu also contains the following menus, which, in turn, provide access to sessions containing data about: Demand Supply Requirements Goods Flow Transactions Master Plan Resource Calendar Analyze Inventory Related topics RRP run, an overview Scenario The scenario for which ERP LN displays the capacity utilization of the specified resource. (Actual) This label indicates that the scenario in the Scenario field is the actual scenario. You can define the actual scenario in the EP Parameters (cprpd0100m000) session. Plan Level The plan level for which ERP LN displays the capacity utilization of the specified resource. Resource The resource for which ERP LN displays the capacity utilization. Planning Horizon The resource planning horizon that you defined for the specified resource in the Resource (cprpd2100m000) session. Related topics Horizons and time fences Operations Storage Horizon The operation storage horizon of the resource that you specified in the Resource (cprpd2100m000) session. In case of planned orders, if the scenario end date falls before the operation storage horizon, ERP LN also takes into account the operations between the scenario end date end the operation storage horizon, and displays all the capacity utilization for that time interval in the last period of the resource order plan. In case of planned orders, if the scenario end date falls after the operation storage horizon, ERP LN only takes into account the operations until the operation storage horizon and does not display the capacity utilization of operations after the resource storage horizon in the resource order plan. Start Date The start date of the period for which ERP LN displays the resource capacity utilization. Period Length The length of the periods for which ERP LN displays resource capacity utilization data. The period length determines the level of detail of the resource order plan. If you select Detail, ERP LN displays the order lines for the orders from the date in the Start Date field until the End Date field in the session header. The Specific menu contains the following commands to change the period length: Detail +: shift to a higher level of detail. Detail -: shift to a lower level of detail. Critical Capacity Critical Capacity for Planning Important! If the resource order plan shows the aggregated capacity of main and sub work centers, the critical capacity is aggregated, regardless of the capacity type. So, if the critical capacity types of the main and sub work centers differ, man hours and machine hours are aggregated. End Date The end date of the period for which ERP LN displays the resource capacity utilization. Sorting Mode The sorting mode chosen through the Sort by command in the Specific menu. Allowed values Start date End date Capacity use Order type Shown Capacity Type The capacity type displayed in the resource order plan. Allowed values [Empty] Man Capacity Machine Capacity If this field is empty, the Critical Capacity Type, displayed in the Critical Capacity field, is shown. See Critical Capacity. If the resource order plan shows the aggregated capacity of main and sub work centers, and Shown Capacity Type = Machine Capacity, the machine capacity of all involved work centers is aggregated. Available Capacity The total capacity available for the specified resource in the period between the Start Date field and the End Date field. The value of the available capacity is equal to the sum of the Allocated Capacity field and the Free Capacity field. Required Capacity The total capacity that the entities listed in the resource order plan require from the resource in the specified period. Click the Update icon, or select this command on the Specific menu to update the required capacity value according to the most recent changes. Free Capacity The capacity that is still available in the specified time period. ERP LN subtracts the required capacity from the available capacity to calculate the free capacity. Date The end date of the period in which the current capacity requirement falls. Available Capacity The capacity available for the resource in the entire time bucket. Free Capacity The capacity that is still available in the time bucket after ERP LN subtracted the required capacity of the current record from the cumulative free capacity of the previous record. Cumulative Free Capacity The capacity that is still available in the period between the start date and the end date. The cumulative free capacity is a running total value. ERP LN takes into account the free capacity in the entire time bucket for which the resource utilization is displayed. From this value, ERP LN subtracts the capacity of the records until and including the current one. Allocated Capacity The capacity required by the order of the current record. CTP Reservations The capacity CTP reservation that ERP LN made for capacity of the specified resource on this line. If the specified resource is a main work center, then the CTP Reservations from sub work centers are added to the main work center's CTP Reservations. Related topics Capable-to-promise, an overview Capacity CTP reservations Capacity CTP Capacity Used by Critical Capacity Requirements Resource capacity that is required as a result of critical capacity requirements. If you selected Detail in the Period Length field of the Resource Order Plan - Selection (cprrp0531m000) session, or if you select the highest level of detail with the Detail + option on the Specific menu, the value in this field is the result of dividing the resource capacity required in the corresponding plan period over the number of workdays in the plan period. On the Details tab, you can double-click a record containing critical capacity requirements to zoom to the Critical Capacity Requirements (cprmp3560m000) session which lists the critical capacity requirements by resource and by plan period. Capacity Used for Planned Orders The resource capacity required by planned orders. On the Details tab, you can double-click a record containing capacity requirements for planned orders to zoom to the Capacity Use by Planned Order (cprrp2100m000) session which contains details about capacity requirements for a specific planned order. Capacity Used for SFC Orders The resource capacity required by production orders in the Shop Floor Control module of Manufacturing. On the Details tab, you can double-click a record containing capacity requirements for SFC orders to zoom to the Production Planning session which contains details about capacity requirements for a specific production order. Capacity Used for PCS Activities The resource capacity required by project activities in the Project Control module of Manufacturing. On the Details tab, you can double-click a record containing capacity requirements for PCS activities to zoom to the Rough Capacity Utilization by Project (tipcs4550m000) session which contains details about capacity requirements that each project activity requires from a specific work center. Capacity Used for Service Orders The resource capacity required by service orders in the Service Order Control (SOC) module, by work orders in the Work Order Control (WCS) module, or by service planned activities in the Preventive Maintenance (SPC) module, all in Service. On the Details tab, you can double-click a record containing capacity requirements for activities present in Service. Depending on the value of the Order Type field, ERP LN zooms to one of the following sessions which contains details about capacity requirements that each entity requires from a specific work center: Service Order Activities (tssoc2110m000) Work Order Activities (tswcs2110m000) Planned Activities (tsspc2100m000): if the order type is a service planned activity. Scenario Start Date The start date of the order within the selected time interval. Which start date ERP LN actually displays depends on the order type that requires resource capacity. If resource capacity is required by: Capacity Used by Critical Capacity Requirements: the start date is equal to the start date of the plan period in which the critical capacity requirement occurs. Capacity Used for Planned Orders: the start date is the production start date of the operation for which resource capacity is required. Capacity Used for SFC Orders: the production start date of the operation for which the resource capacity is required. Capacity Used for PCS Activities: the start date of the project activity project activity for which resource capacity is required. Capacity Used for Service Orders: the start time of the work order activity or the service order activity for which resource capacity is required. Scenario Finish Date The finish date of the order within the selected time interval. Which finish date ERP LN actually displays depends on the order type that requires resource capacity. If resource capacity is required by: Capacity Used by Critical Capacity Requirements: the finish date is equal to the end date of the plan period in which the critical capacity requirement occurs. Capacity Used for Planned Orders: the finish date is the wait start date of the operation for which resource capacity is required. Capacity Used for SFC Orders: the finish date is the wait start date of the operation for which the resource capacity is required. Capacity Used for PCS Activities: the finish date is the finish date of the project activity for which resource capacity is required. Capacity Used for Service Orders: the finish time of the work order activity or the service order activity for which resource capacity is required. Order Type The type of order or entity that requires capacity from the resource. The order type can be: Critical Capacity Requirements: resource capacity regarded as critical to carry out that originate from Enterprise Planning. Planned Production Order: planned production orders created in Enterprise Planning. SFC Production Order: production orders that originate from the from the Shop Floor Control module of Manufacturing. PCS Network Activity: project activities that originate from the Project Control module of Manufacturing. Service Order Activity: activities defined for a service order that originates from the Service Order Control (SOC) module of Service. Service Planned Activity: planned activities defined in the Preventive Maintenance (SPC) module of Service, and that serve as input for the operational planning of maintenance. An activity, planned to be done in future, to prevent a breakdown of a product. This planned activity results in a service order and activity, where the real execution is done Service Work Order Activity: activities defined for a work order that originates from the Work Order Control (WCS) module of Service. CTP Reservation Order No. The order number ERP LN assigns to the order in the package from which it originates. For PCS network activities, ERP LN displays the PCS project number. For critical capacity requirements and CTP reservations, ERP LN displays the number of the plan period in which the resource capacity is required. Operation The number of the operation of the order for which capacity is required from the specified resource. Order Status If the entity that requires resource capacity is an order, the order status can have one of the following values: Planned Firm Planned Confirmed Scheduled Documents Printed Released Active To be Completed Completed Closed Archived In case of critical capacity requirements and CTP reservations, the Order Status field is empty. Setup Capacity The amount of the capacity displayed in the Allocated Capacity field that is reserved to set up the resource. Production Capacity The amount of the capacity displayed in the Allocated Capacity field that is reserved for production. Capacity Use (hrs) The total capacity that the order requires from the resource. The value that ERP LN displays in the Capacity Use (hrs) field, is the sum of the Setup Capacity field and the Production Capacity field. Machine If this check box is selected, the required capacity is machine capacity. If this check box is cleared, the required capacity is man capacity. Item The item for the production of which resource capacity is required. Update Select this option to let ERP LN update the capacity utilization data for the specified resource. Copy Planned Orders to Scenarios Starts the Copy Planned Orders to Scenarios (cprrp1240m000) session. Detail + Select this option to shift to the next period length, for a higher level of detail. ERP LN displays the resource capacity utilization data for the period length displayed at the right of the Start Date field in the session header. The Detail + option works in a cyclical way. This means that the detail level shifts to 28 Days if you select the Detail + option when it is currently set to Detail. Detail - Select this option to shift to the next period length, for a lower level of detail. ERP LN displays the resource capacity utilization data for the period length displayed at the right of the Start Date field in the session header. The Detail - option works in a cyclical way. This means that the detail level shifts to Detail if you select the Detail - option when it is currently set to 28 Days. Line Details Depending on the order type of the selected order, this option starts one of the following sessions in which you can see details about the capacity requirements: Critical Capacity Requirements (cprmp3560m000) Capacity Use by Planned Order (cprrp2100m000) Rough Capacity Utilization by Project (tipcs4550m000) Service Order Activities (tssoc2110m000) Planned Activities (tsspc2100m000) Work Order Activities (tswcs2110m000) Planned Order - Inventory Movements Starts the Planned Order - Inventory Movements (cprrp0511m000) session in which you can see details about the inventory movement for the order you selected. Initialize, Roll, and Update Scenario Starts the Initialize, Roll, and Update Scenario (cprpd4200m000) session for the scenario displayed in the Scenario field. Change Company Starts the Change Company (cpcom1200s000) session. Planned Orders Starts the Planned Orders (cprrp1100m000) session. Assembly Orders Starts the Assembly Orders (tiasc2502m000) session. View Special Demand by Item Starts the Special Demand by Item (cpdsp2100m000) session. Sales Quotations Starts the Sales Quotations (tdsls1500m000) session. Warehousing Orders Starts the Warehousing Orders (whinh2100m000) session. Purchase Requests for Quotation Starts the Purchase Requests for Quotation (tdpur1501m000) session. Purchase Orders Starts the Purchase Orders - Overview (tdpur4500m500) session. Planned Order - Inventory Movements Starts the Planned Order - Inventory Movements (cprrp0511m000) session. Order - Planned Inventory Transactions Starts the Order - Planned Inventory Transactions (whinp1501m000) session. View Warehouse Inventory Transactions Starts the Item - Warehouse - Inventory Transactions (whinr1510m000) session. Planned Inventory Transactions Starts the Planned Inventory Transactions (whinp1500m000) session. Warehouse - Item - Stock Point Transactions Starts the Warehouse - Item - Stock Point Transactions (whinr1500m000) session. Order - Inventory Transactions Starts the Order - Inventory Transactions (whinr1511m000) session. View Item Master Plan Starts the Item Master Plan (cprmp2101m000) session. View Channel Master Plan Starts the Channel Master Plan (cpdsp5130m000) session. View Resource Master Plan Starts the Resource Master Plan (cprmp3501m000) session. Generate Order Planning Starts the Generate Order Planning (Item) (cprrp1220m000) session. Generate Master Planning Starts the Generate Master Planning (Item) (cprmp1203m000) session. Calendar Working Hours Starts the Calendar Working Hours (tcccp0120m000) session. Availabilities Starts the Scenario - Availabilities (cprpd4160m000) session. View Signals by Resource Starts the Resource - Signals (cprao1130m000) session. Performance Indicators Starts the Performance Indicators (cprao2201s000) session. ATP Handling Starts the ATP Handling (tdsls4899m000) session. View Signals by Item and by Planner Starts the Planner/Item Signals (cprao1125m000) session. Capacity Use by Planned Order Starts the Capacity Use by Planned Order (cprrp2100m000) session. |