| # Planned Orders Use this session to view or modify the planned orders. If you select one of the sort options on the View menu, ERP Enterprise can display the orders by order type, by item, by requirement date, or by planner or buyer. Double-click a planned order to go to the Planned Order (cprrp1600m000) session, to view and modify the order lines of 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. Select a planned order and click Details on the appropriate menu to go to the Planned Orders (cprrp1100m000) details session, where you can view and maintain the order details. Select the Generate Order Planning (Item) command to zoom to the Generate Order Planning (Item) (cprrp1220m000) session. Select a planned order and choose Lead-Time Analysis from the appropriate menu to zoom to the Lead-Time Analysis (cprrp1150m000) session, to see of which lead time components the order lead time consists. In addition, you can select one of the other options on the appropriate menu to view order related data about demand, supply, inventory, capacity and/or material requirements. Note When ERP Enterprise generates supply for purchase schedule items, the resulting purchase volumes are not translated into planned purchase orders, but are directly transferred to the Purchase Control module in Order Management. Related topics Order planning, an overview To use an overview session To maintain records in an overview session Integration of Freight Management with Enterprise Planning Purchase schedules and Enterprise Planning Buyer selection 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. 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 Select the order type for which ERP Enterprise must display the planned orders for the specified scenario. 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 order group. Related topics Order grouping in Enterprise Planning Order Item The ordered plan item. Order Information 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 Enterprise 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 Enterprise 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 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. 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) 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 Enterprise 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 Order Planning (cppat1210m000) session. Related topics Create Order Group for Planned Orders (cppat3250m000) Transfer Order Planning (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. Related topics Buyer selection 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) 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. Transaction Date The date when the planned order was created or modified. 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. Required Date The date for which ERP Enterprise 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. Order Quantity The sum of the order quantities of the planned order's order lines. 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 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 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, delivery terms, 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 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 Planned 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. Specification Specification If this check box is selected, a specification is present. To display the specification, in the appropriate menu, click Specification. Related topics Demand pegging overview 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 Demand pegging overview Hard Pegged To Business Partner The sold-to business partner to which the planned order was hard pegged. ERP Enterprise uses this characteristic to match supply and demand. Related topics Demand pegging overview Business Object Type The type of order to which the planned order 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 Demand pegging overview Business Object The order, or order line, to which the planned order was hard pegged. ERP Enterprise 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 Demand pegging overview Reference A reference code to which the planned order was hard pegged. ERP Enterprise uses this characteristic to match supply and demand. ERP Enterprise can use this field in two ways: If the Business Partner field is filled, ERP Enterprise uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, ERP Enterprise 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 Demand pegging overview Lead-Time Analysis Starts the Lead-Time Analysis (cprrp1150m000) session. Resource Order Plan Starts the Capacity Use by Planned Order (cprrp2100m000) session. Freight Orders Starts the Freight Order Lines - Overview (fmfoc2501m200) session. Generate Order Planning (Item) Starts the Generate Order Planning (Item) (cprrp1220m000) session. Confirm Order Planning Starts the Confirm Order Planning (cprrp1200m000) session. Transfer Planned Orders Starts the Transfer Order Planning (cppat1210m000) session. Click Transfer to transfer a planned order manually. Copy Planned Orders to Scenarios Starts the Copy Planned Orders to Scenarios (cprrp1240m000) 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. Demand Select one of the options to view demand details of the selected planned order. Sales Quotations Starts the Sales Quotations (tdsls1500m000) session. Sales Orders Starts the Sales Orders (tdsls4100m000) session. Special Demand by Item Starts the Special Demand by Item (cpdsp2100m000) session. Supply Click one of the options to view supply related data for the selected planned order. Warehousing Orders Starts the Warehousing Orders (whinh2100m000) session. Requests for Quotation Starts the Requests for Quotation (tdpur1501m000) session. Purchase Orders Starts the Purchase Orders (tdpur4100m000) session. Requirements Select one of the options to view material or capacity requirements for the selected planned order. Capacity Use by Planned Order Starts the Capacity Use by Planned Order (cprrp2100m000) session. Planned Order - Inventory Movements Starts the Planned Order - Inventory Movements (cprrp0511m000) session. Goods Flow Transactions Select one of the options to view warehouse or inventory related data of the selected planned order. Item Order Plan Item Order Plan (cprrp0520m000). Planned Inventory Transactions Planned Inventory Transactions (whinp1500m000)... Item - Warehouse - Inventory Transactions Item - Warehouse - Inventory Transactions (whinr1510m000)... Warehouse - Item - Stock Point Transactions Warehouse - Item - Stock Point Transactions (whinr1500m000)... Master Plan Select one of the options to view the master plans for the selected item.. Item Master Plan Starts the Item Master Plan (cprmp2101m000) session. Resource Master Plan Starts the Resource Master Plan (cprmp3501m000) session. Channel Master Plan Starts the Channel Master Plan (cpdsp5130m000) session. Resource Select this option to view capacity related data of the selected planned order. Capacity Use by Planned Order Starts the Capacity Use by Planned Order (cprrp2100m000) session. Calendar Select this option to view the details of the calendar that ERP Enterprise uses to plan the selected planned order. Calendar Working Hours Starts the Calendar Working Hours (tcccp0120m000) session. Scenario - Availabilities Starts the Scenario - Availabilities (cprpd4160m000) session. Analyze Select one of the options to view signals and/or performance indicators for the selected planned order. Performance Indicators Starts the Performance Indicators (cprao2201s000) session. ATP Handling Starts the ATP Handling (cprrp4800m000) session. Exception Messages by Planner and Item Starts the Exception Messages by Planner and Item (cprao1125m000) session. Exception Messages by Resource Starts the Exception Messages by Resource (cprao1130m000) session. Warehouse Inventory Starts the Warehouse - Item Inventory (whwmd2515m000) session. Print Planned Orders Starts the Print Planned Orders (cprrp1410m000) session, in which you can select the planned orders ERP Enterprise must include in a printed report. Print Planned Inventory Movements Starts the Print Planned Inventory Movements (cprrp0410m000) session, in which you can select the planned orders for which ERP Enterprise must print a report of inventory movements. 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 Enterprise 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 Enterprise must print a report with capacity data. Default Routing Sets the Item Routing field to the routing defined in the Item - Routings (tirou1101m000) session. |