| # Repair Planned Orders (cprrp3200m000) Use this session to compare planned orders to planned inventory movements ( planned inventory transactions) and optionally create or delete planned inventory transactions in case of a discrepancy. In Enterprise Planning, you can define supplying relationships across multiple companies. ERP Enterprise uses these relationships to plan planned distribution orders. As a result, a particular planned distribution order can be associated with a planned receipt in company A and a matching planned issue in company B. These various companies can be present on multiple systems and ERP Enterprise does not support two-phase commit across multiple systems. If one side or both sides of the transaction is not committed properly, you can get corrupted data. The current session can repair this data. The session checks all types of planned orders: planned production orders, planned purchase orders, and planned distribution orders. If the session finds a mismatch of planned orders and planned inventory transactions, the planned orders are leading: The session inserts missing planned inventory transactions (receipts and issues). The session deletes ghost receipts and ghost requirements - that is, receipts and requirements that do not have related planned orders. To view planned orders, use the Planned Orders (cprrp1100m000) sesion. To view planned inventory movements, use the Planned Order - Inventory Movements (cprrp0511m000) sesion. 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 Enterprise. Related topics Scenarios in Enterprise Planning Scenario The description of the scenario. Report Only If this check box is selected, the session only reports corrupted data without repairing the data. If this check box is cleared, the session prints a report and repairs any corrupt data it finds. Planned Orders (Single Site) If this check box is selected, the session checks all planned orders, except multi-site planned distribution orders, for errors Planned Distribution Orders (Multi Site) If this check box is selected, the session checks all multi-site planned distribution orders for errors Ghost Requirements If this check box is selected, the session checks all planned inventory transactions for ghost requirement. A ghost requirement is a requirement that has no related planned order. Remove Unused Specifications If this check box is selected, the session removes all specifications that are not used by any planned order or demand record in Enterprise Planning. The Enterprise Planning package maintains its own collection of specifications (sometimes called planned specifications). Internally, multiple planned orders can share a planned specification record. Therefore, if a planned order is deleted, ERP Enterprise does not immediately delete the planned specification record. You must clean-up unused specification records from time to time, by using this session. Continue Runs the checks. |