With the Material Planner Workbench,
you can firm multiple items with multiple orders at one time.
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Enter replenishment data on the Material Planner Workbench form, based
on the parameters you defined on the Material Planner Workbench Generation
form.
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Review the information, and then mark orders to be generated.
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Do one of the following:
- Select the check box in the Process
Line field for each line to be generated.
- Use the Process Thru Date field.
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Click Generate Orders. In the window
that displays, set order options as follows:
| Transaction |
Window Opened |
| Purchase Order |
Firm Purchase Order |
| Purchase Requisitions |
Firm Purchase Requisition |
| Job |
Firm Job Order |
| Production Schedules |
Firm Production Schedule |
| MPS Order |
Firm Master Production Schedule Order |
| Transfer Order |
Firm Transfer Order |
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To begin order generation, click OK.
The system processes one record at a time. If an error occurs during
the firming process, the system returns you to the Material
Planner Workbench form. Any orders that were successfully firmed
before the error occurred are removed from the workbench.