| # Item Order Plan (cprrp0520m000) Use this session to get a time-phased overview of your order planning, which lists overview values for demand and forecast on the one hand, and scheduled receipts (actual orders) and planned supply (planned orders) on the other. Click the Simulate field to change the above values and see what the results are for the projected inventory. The order quantities of the orders that fall in one period are added up. Click the Find button to choose one of a set of predefined period lengths. Instead of selecting a time period, you can also choose to display a detailed overview in which each order is listed separately. You can click Change Company on the appropriate menu, to zoom to the Change Company (cpcom1200s000) session. Here you can switch to a different logistical company. Note The Group commands are disabled in this session, because the displayed data is not read directly from a database, but is computed (aggregated) online. If you want to view other data, click Find. If you have started this session by zooming, you can only find and select a record. Note The horizon of the item order plan is equal to the planning horizon, because you must be able to see an order when it is moved from the item master plan to a planned order before you release it. If you move the production plan or the purchase plan to planned orders with the Convert Master Plan to Planned Orders (cprmp2240m000) session, the resulting orders have the order type Production Plan and Purchase Plan in the Item Order Plan (cprrp0520m000) session. Customized items derived from this item To view all transactions for an item and the customized items derived from the item, click the Toggle Item View button. Related topics Order planning, an overview To use an overview session Master planning, an overview To maintain an item master plan To update master-plan data To maintain a resource master plan Forecast Consumption without an Item Master Plan Scenario This code indicates that ERP Enterprise displays the item order plan for the actual scenario. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Horizons Time Fence The date to which the time fence extends. You can specify the time fence in the Items - Planning (cprpd1100m000) session. Related topics Horizons and time fences Time fences in order planning and in master planning Forecast Time Fence The date to which the forecast time fence extends. You can specify the forecast time fence in the Items - Planning (cprpd1100m000) session. Note The forecast time fence is only used if the item has an item master plan. Related topics Horizons and time fences Time fences in order planning and in master planning Order Horizon The date to which the order horizon extends. You can specify the order horizon in the Items - Planning (cprpd1100m000) session. Related topics Horizons and time fences Planning Horizon The date to which the planning horizon extends. You can specify the planning horizon in the Items - Planning (cprpd1100m000) session. Whenever you move a plan to planned orders, you must be able to see the orders before you transfer them to execution level. This is why the item order plan uses the planning horizon. If the item does not have an item master plan, the planning horizon is equal to the order horizon. Related topics Horizons and time fences ATP Horizon CTP Horizon Net Change Date The net change date for order planning (see the Items - Planning (cprpd1100m000) session). Related topics Net-change simulations General 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. Cost Price The cost incurred by manufacturing or purchasing a single item (inventory valuation). Note ERP Enterprise retrieves the value of the current field from the Cost Price field in the Items - Costing (ticpr0107m000) session. Actual Supply Source The actual supply source of the item. If you define a date effectivity line in the Date-Effective Item Data (tcibd0510m000) session, the actual source can be time-dependent. Total Demand The total (forecast and actual) demand displayed in this session. Inventory on Hand The physical quantity of goods in one or more warehouses (including the inventory on hold). Project Peg Project Project Element Element Activity Activity Overview Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Simulate You can use this field to enter additional demand or an additional supply of the plan item. You can simulate an additional demand by entering a negative quantity. You can simulate an additional scheduled receipt or an additional planned supply by entering a positive quantity. If you want to see the results of the simulation, click the Update icon. Order Type The order type of the order involved. Order Number This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed Demand The demand for the plan item expressed in the number of items. Note If the Scenario field has the value Detail, you can see where the demand originates in the Order Number field and the Order Type field on the Detail tab. Supply The sum of the scheduled receipts and the planned receipt. Planned Available The expected inventory level at the end of a plan period. Note that the projected inventory of plan periods that are entirely in the past equals the inventory on hand. ATP The item quantity that is still available to be promised to a customer. In ERP Enterprise, available-to-promise (ATP) is part of a more extended framework of order promising techniques called capable-to-promise (CTP). If an item's ATP is insufficient, CTP goes beyond ATP in that it also considers the possibility of producing more than was initially planned. In addition to the standard ATP functionality, ERP Enterprise also uses channel ATP. This term refers to the availability of an item for a certain sales channel, taking into account the sales limits for that channel. For all other types of order promising functionality used in ERP Enterprise, the term CTP is used. Acronym: Related topics Item ATP Safety Stock The buffer inventory necessary to meet fluctuations in demand and delivery lead time. In general, safety stock is a quantity of inventory planned to be in inventory to protect against fluctuations in demand or supply. In the context of master production scheduling, safety stock is the additional inventory and capacity planned as protection against forecast errors and short-term changes in the backlog. Effectivity Unit The number of the effectivity unit involved in this transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Related topics unit effectivity 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 Initial Hidden Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Line Position Number Dependent on the order type, ERP Enterprise displays the number of the order line. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Planned Supply The number of plan items that you expect to receive according to the planned order(s). The number of items is displayed either: By period, if a period is specified in the Scenario field. By planned order, if the value of the Scenario field is Detail. You can change the planned orders for which a number of items is displayed in the current field. Note ERP Enterprise retrieves the planned supply data from the Planned Orders (cprrp1100m000) session. Scheduled Receipts The number of items that you expect to receive according to the orders that are transferred to the execution level. Transferred orders are, for example: production order purchase order warehousing order The number of items is displayed either: By period, if a period is specified in the Scenario field. By order, if the value of the Scenario field is Detail. You cannot change the transferred orders in Enterprise Planning. Note ERP Enterprise retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. Related topics To transfer orders to the execution level Receiving Site Receiving Site Receiving Item The receiving plan item Warehouse The warehouse in which the items are received, or from which the items are issued. Business Partner The ship-from business partner. If no ship-from business partner is known, the buy-from business partner is displayed instead. Supplying Site The supplying site. Note This field always contains a value. In case of planned production order or planned purchase order the value is set to the current company. Supplying Item The supplying plan item. Ordered Date Ordered Date Ordered Quantity The quantity of item ordered. Order Confirm Date The date on which the order is confirmed. Confirmed Quantity The total confirmed quantity of the item ordered. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Demand Pegged to BP If this record involves a supply, this field indicates the sold-to business partner to which this supply was allocated or hard pegged. If this record involves a demand, this field indicates the sold-to business partner to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to match supply and demand. Related topics Demand pegging overview Demand Pegged to Business Object Type If this record involves a supply, this field indicates the type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Business Object If this record involves a supply, this field indicates the order, or order line, to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the order, or order line, to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Reference If this record involves a supply, this field indicates the reference code to which the inventory was allocated or the supply object was hard pegged. If this record involves a demand, this field indicates the reference code to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to find a matching supply for this demand. ERP Enterprise uses the Demand Pegged to 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 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 Option List ID Option List ID Project View the project peg the order belongs to. Planning Group Planning Group Demand Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Order Type The order type of the order involved. Order Number This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number. Line Position Number Dependent on the order type, ERP Enterprise displays the number of the order line. Demand The demand for the plan item expressed in the number of items. Note If the Scenario field has the value Detail, you can see where the demand originates in the Order Number field and the Order Type field on the Detail tab. Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed Project A collection of manufacturing and purchasing actions that are performed especially for a particular customer order. A project is initiated by a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include: Customized item data (BOMs and routings) Project planning (activity planning) A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Warehouse The warehouse in which the items are received, or from which the items are issued. Receiving Site Receiving Site Receiving Item The receiving plan item Effectivity Unit The number of the effectivity unit involved in this transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Related topics unit effectivity 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 Initial Hidden Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Planned Available The expected inventory level at the end of a plan period. Note that the projected inventory of plan periods that are entirely in the past equals the inventory on hand. ATP The item quantity that is still available to be promised to a customer. In ERP Enterprise, available-to-promise (ATP) is part of a more extended framework of order promising techniques called capable-to-promise (CTP). If an item's ATP is insufficient, CTP goes beyond ATP in that it also considers the possibility of producing more than was initially planned. In addition to the standard ATP functionality, ERP Enterprise also uses channel ATP. This term refers to the availability of an item for a certain sales channel, taking into account the sales limits for that channel. For all other types of order promising functionality used in ERP Enterprise, the term CTP is used. Acronym: Related topics Item ATP Safety Stock The buffer inventory necessary to meet fluctuations in demand and delivery lead time. In general, safety stock is a quantity of inventory planned to be in inventory to protect against fluctuations in demand or supply. In the context of master production scheduling, safety stock is the additional inventory and capacity planned as protection against forecast errors and short-term changes in the backlog. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Receiving Item The receiving plan item Ordered Date The date on which the order is created. Ordered Quantity The quantity of item ordered. Order Confirm Date The date on which the order is confirmed. Confirmed Quantity The total confirmed quantity of the item ordered. Confirmed Quantity The total confirmed quantity of the item ordered. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Demand Pegged to BP If this record involves a supply, this field indicates the sold-to business partner to which this supply was allocated or hard pegged. If this record involves a demand, this field indicates the sold-to business partner to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to match supply and demand. Related topics Demand pegging overview Demand Pegged to Business Object Type If this record involves a supply, this field indicates the type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Business Object If this record involves a supply, this field indicates the order, or order line, to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the order, or order line, to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Reference If this record involves a supply, this field indicates the reference code to which the inventory was allocated or the supply object was hard pegged. If this record involves a demand, this field indicates the reference code to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to find a matching supply for this demand. ERP Enterprise uses the Demand Pegged to 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 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 Option List ID Option List ID Project View the project peg the order belongs to. Planning Group Planning Group Supply Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Order Type The order type of the order involved. Order Number This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number. Line Position Number Dependent on the order type, ERP Enterprise displays the number of the order line. Scheduled Receipts The number of items that you expect to receive according to the orders that are transferred to the execution level. Transferred orders are, for example: production order purchase order warehousing order The number of items is displayed either: By period, if a period is specified in the Scenario field. By order, if the value of the Scenario field is Detail. You cannot change the transferred orders in Enterprise Planning. Note ERP Enterprise retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. Related topics To transfer orders to the execution level Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed Project Project project 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Warehouse The warehouse in which the items are received, or from which the items are issued. Business Partner The ship-from business partner. If no ship-from business partner is known, the buy-from business partner is displayed instead. Supplying Site The supplying site. Note This field always contains a value. In case of planned production order or planned purchase order the value is set to the current company. Supplying Item The supplying plan item. Effectivity Unit The number of the effectivity unit involved in this transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Related topics unit effectivity 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 Initial Hidden Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. ATP The item quantity that is still available to be promised to a customer. In ERP Enterprise, available-to-promise (ATP) is part of a more extended framework of order promising techniques called capable-to-promise (CTP). If an item's ATP is insufficient, CTP goes beyond ATP in that it also considers the possibility of producing more than was initially planned. In addition to the standard ATP functionality, ERP Enterprise also uses channel ATP. This term refers to the availability of an item for a certain sales channel, taking into account the sales limits for that channel. For all other types of order promising functionality used in ERP Enterprise, the term CTP is used. Acronym: Related topics Item ATP Safety Stock The buffer inventory necessary to meet fluctuations in demand and delivery lead time. In general, safety stock is a quantity of inventory planned to be in inventory to protect against fluctuations in demand or supply. In the context of master production scheduling, safety stock is the additional inventory and capacity planned as protection against forecast errors and short-term changes in the backlog. Ordered Date The date on which the order is created. Ordered Quantity The quantity of item ordered. Order Confirm Date The date on which the order is confirmed. Confirmed Quantity The total confirmed quantity of the item ordered. Confirmed Quantity The total confirmed quantity of the item ordered. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Demand Pegged to BP If this record involves a supply, this field indicates the sold-to business partner to which this supply was allocated or hard pegged. If this record involves a demand, this field indicates the sold-to business partner to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to match supply and demand. Related topics Demand pegging overview Demand Pegged to Business Object Type If this record involves a supply, this field indicates the type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Business Object If this record involves a supply, this field indicates the order, or order line, to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the order, or order line, to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Reference If this record involves a supply, this field indicates the reference code to which the inventory was allocated or the supply object was hard pegged. If this record involves a demand, this field indicates the reference code to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to find a matching supply for this demand. ERP Enterprise uses the Demand Pegged to 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 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 Option List ID Option List ID Project View the project peg the order belongs to. Confirmed Demand Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Order Type The order type of the order involved. Order Number This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number. Line Position Number Dependent on the order type, ERP Enterprise displays the number of the order line. Demand The demand for the plan item expressed in the number of items. Note If the Scenario field has the value Detail, you can see where the demand originates in the Order Number field and the Order Type field on the Detail tab. Confirmed Demand The confirmed demand for the plan item expressed in the number of items. Supply The sum of the scheduled receipts and the planned receipt. Ordered Quantity The quantity of item ordered. Ordered Date The date on which the order is created. Order Confirm Date The date on which the order is confirmed. Confirmed Quantity The total confirmed quantity of the item ordered. Planned Available The expected inventory level at the end of a plan period. Note that the projected inventory of plan periods that are entirely in the past equals the inventory on hand. 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 Planned Available (Confirmed) View which op the planned available inventory is confirmed. 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 Initial Hidden Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed Project Project 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Receiving Site Receiving Site Receiving Item The receiving plan item Warehouse The warehouse in which the items are received, or from which the items are issued. Business Partner The ship-from business partner. If no ship-from business partner is known, the buy-from business partner is displayed instead. Distribution Line The number of the distribution line the order belongs to. Supplying Site The supplying site. Note This field always contains a value. In case of planned production order or planned purchase order the value is set to the current company. Supplying Item The supplying plan item. Date The end date and time of the period. The displayed periods are defined by the period length (specified in the Scenario field) and the start date of the scenario. The first displayed period starts on the start date of the scenario. The last displayed period is determined by the planning horizon. The period in which the planning horizon falls is the last displayed period. Note If you chose the Detail option in the Scenario field, the last displayed line is the last order that occurs in the order horizon. Simulate You can use this field to enter additional demand or an additional supply of the plan item. You can simulate an additional demand by entering a negative quantity. You can simulate an additional scheduled receipt or an additional planned supply by entering a positive quantity. If you want to see the results of the simulation, click the Update icon. Scheduled Receipts The number of items that you expect to receive according to the orders that are transferred to the execution level. Transferred orders are, for example: production order purchase order warehousing order The number of items is displayed either: By period, if a period is specified in the Scenario field. By order, if the value of the Scenario field is Detail. You cannot change the transferred orders in Enterprise Planning. Note ERP Enterprise retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. Related topics To transfer orders to the execution level ATP The item quantity that is still available to be promised to a customer. In ERP Enterprise, available-to-promise (ATP) is part of a more extended framework of order promising techniques called capable-to-promise (CTP). If an item's ATP is insufficient, CTP goes beyond ATP in that it also considers the possibility of producing more than was initially planned. In addition to the standard ATP functionality, ERP Enterprise also uses channel ATP. This term refers to the availability of an item for a certain sales channel, taking into account the sales limits for that channel. For all other types of order promising functionality used in ERP Enterprise, the term CTP is used. Acronym: Related topics Item ATP Safety Stock The buffer inventory necessary to meet fluctuations in demand and delivery lead time. In general, safety stock is a quantity of inventory planned to be in inventory to protect against fluctuations in demand or supply. In the context of master production scheduling, safety stock is the additional inventory and capacity planned as protection against forecast errors and short-term changes in the backlog. Warehouse The warehouse in which the items are received, or from which the items are issued. 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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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. Receiving Item The receiving plan item Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Demand Pegged to BP If this record involves a supply, this field indicates the sold-to business partner to which this supply was allocated or hard pegged. If this record involves a demand, this field indicates the sold-to business partner to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to match supply and demand. Related topics Demand pegging overview Demand Pegged to Business Object Type If this record involves a supply, this field indicates the type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Business Object If this record involves a supply, this field indicates the order, or order line, to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the order, or order line, to which the supply that can fill this demand must have been allocated or 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: Demand Pegged to Business Object Type Demand Pegged to Business Object Demand Pegged to Business Object Reference Related topics Demand pegging overview Demand Pegged to Reference If this record involves a supply, this field indicates the reference code to which the inventory was allocated or the supply object was hard pegged. If this record involves a demand, this field indicates the reference code to which the supply that can fill this demand must have been allocated or hard pegged. ERP Enterprise uses this characteristic to find a matching supply for this demand. ERP Enterprise uses the Demand Pegged to 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 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 Option List ID Option List ID Project View the project peg the order belongs to. Update Click this button to let ERP Enterprise carry out an update, when you entered additional demand or additional supply in the Simulate field. Consume Forecast Carries out forecast consumption. General Data Starts the Item - General (tcibd0101s000) session. Ordering Data Starts the Item - Ordering (tcibd2100s000) session. Item Purchase BP Starts the Items - Purchase Business Partner (tdipu0110m000) session. Planning Data Starts the Items - Planning (cprpd1100m000) session. Resource Master Plan Click this button to zoom to the Capacity Use by Planned Order (cprrp2100m000) session in which you can get a period-based overview of the required capacity of a specific resource, or to the Resource Master Plan (cprmp3501m000) session in which you can analyze the capacity planning of a specific resource. Toggle Item View Click this button to switch from (Item only) to (Item + derived items) or vice versa. (Item only) ERP Enterprise displays only the transactions of the item itself. The transactions displayed match the item's ATP. (Item + derived items) ERP Enterprise displays the transactions of the item itself and the transactions including all customized items derived from this item. Specification Displays the selected record's specification. |