| # Order Details (cprrp0141m000) Use this session to view order details 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. Description The item's description that is produced by the production order. Project The project code. Order Type Select an order type. Select one of the following four order types: planned production order planned purchase order planned distribution order Assembly part demand Order Number Order Number Line Position Number Further details to identify the supply or demand. Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be: Planned Firm Planned Confirmed Quantity The inventory quantity, demand quantity, or order quantity to which this exception message applies. Depending on the exception message type involved, this number can indicate: The negative inventory (or negative ATP) level referred to in the exception message. The amount of inventory that is below a minimum norm level. The amount of inventory that is above a maximum norm level. The difference between demand forecast and actual demand (positive when the actual demand is higher, negative when it is lower). The production plan quantity that does not conform to the lot size rules. The order quantity that is too late or too early. The order quantity that should be rescheduled. The order quantity or supply plan quantity that must be canceled. Date A description of the plan period. This description can be: The plan period's start date or finish date (depending on the Period Based On field in the Planning Parameters (cprpd0100m000) session) The month (if the plan period is defined in months) The week (if the plan period is defined in weeks) 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. Order Distribution Position The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Ordered Quantity The quantity associated with the product for which tax is to be calculated. Required Quantity The inventory unit to express the required quantity. Requirement Date Date on which the demand has to be met. Miscellaneous Data Order Group If this check box is selected, Enterprise Planning transfers the production-order group that you specify in the EP Order Group field, which is one of the Production data. If you select this check box, the other options in the Order Selection group become unavailable. Note You can create a production-order group in the Create Order Group for Planned Orders (cppat3250m000) session. Site The company from which you want the item to be delivered. Transaction Number The code of the transaction. Project Peg 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. Element Element Activity Activity Configuration Effectivity Unit A means to control the validity of variations by effectivity units. Unit effectivity enables you to model changes for the following entities: Engineering bill of material Production bill of material Routing Routing operations Supplier selection Sourcing strategies Contact Information Program Displays the program code retrieved from the linked project. Contract An agreement between two parties to purchase or sell an unspecified quantity of material over a certain period of time. A contract can be linked to one or more orders or schedules. Contract Line contract line related to the top item. Customer Displays the sold-to business partner to top item. Prime Contract Reference The reference number of the prime contract. This is defined by the prime contractor only at the contract line level. Prime Contractor The prime contractor. Top Item Date The date the top item is delivered. DPAS The Defence Priority Allocation System (DPAS) code. DPAS is used to provide priority rating for the project contracts (Example defense orders). ERP Enterprise prioritizes orders for which priority rating is defined. |