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
Order Type
Select an order type.

Select one of the following four order types:

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
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 EP 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

LN retrieves the value of the current field from the Standard Cost 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 LN 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.
Order Quantity
The quantity associated with the product for which tax is to be calculated.
Required Quantity
The inventory unit to express the required quantity.
Required 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.

Related topics

Site
The company from which you want the item to be delivered.
Transaction Number
The code of the transaction.
Project Peg
Element
The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity
The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure.

LN distinguishes these activity types:

  • WBS Element
  • Control Account
  • Work Package
  • Planning Package
  • Milestone
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.
DPAS
The code that identifies the DPAS rating of the contract line.

Related topics