Firming Planned Orders
You can convert planned orders to purchase orders, purchase requisitions, job
orders, production schedules, or transfer orders.
The table below lists the situations in which the system converts planned orders. For details about how to perform each conversion process, select one of the items in the Converts To column below.
| Source | Production Type | Create PO Req enabled? | Converts To |
|---|---|---|---|
| Purchased | _ | No | Purchase Order |
| Purchased | _ | Yes | Purchase Requisition |
| Transferred | _ | _ | Transfer Order |
During the firming process, the system checks the Material Planner Workbench form for any duplicate records. If any exist, you are asked to delete the duplicate records from the Material Planner Workbench form. If you click , firming can continue. If you click , firming is stopped.