This code indicates that LN displays the item order plan for the actual scenario.
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. Select 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 select Change Company on the appropriate menu, to zoom to the Change Company (cpcom1200s000) session. Here you can switch to a different logistical company. Note
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.
Scenario This code indicates that LN 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:
Plan items can be one of the following:
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. Project Peg Project Allowed values Element Allowed values Activity Allowed values Horizons Time Fence The date to which the time fence extends. You can specify the time fence in the Items - Planning (cprpd1100m000) session. 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. Order Horizon The date to which the order horizon extends. You can specify the order horizon in the Items - Planning (cprpd1100m000) session. 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. ATP Horizon Net Change Date The net change date for order
planning (see the Items - Planning (cprpd1100m000) session). 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 LN generates. 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. 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. Inventory on Hand The physical quantity of goods in one or more warehouses
(including the inventory on hold).
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. Allowed values 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:
Plan items can be one of the following:
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:
Allowed values 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 LN, 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, LN 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 LN, the term CTP is used. Acronym: 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. Unit Effectivity Number The number of the effectivity unit involved in this
transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Specification If this check box is selected, a specification is present. 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, LN 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:
Plan items can be one of the following:
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:
You can change the planned orders for which a number of items is displayed in the current field. Note LN 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: The number of items is displayed either:
You cannot change the transferred orders in Enterprise Planning. Note LN retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. 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 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 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. Business Partner If this record involves a supply, this field indicates the sold-to business partner to which this
supply was allocated or demand 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 demand pegged. LN uses this characteristic to match supply and demand. 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 demand 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 demand pegged. LN 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:
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 demand 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 demand pegged. LN 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:
Reference If this record involves a supply, this field indicates the
reference code to which the inventory was allocated or the supply object was demand 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 demand pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated 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. 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. Option List ID Project/Element/Activity View the project peg the order belongs to. Planning Group A planning group is used for segregation in planning of project
specific demand and supply. Commingling rules and cost transfer rules can be
defined on planning group level to control supply planning behavior of project
pegged items within the planning group as well as with other planning
groups. Note A project can only be assigned to one planning group. Contains Customer Furnished Materials If this check box is selected, the item order line
contains customer furnished materials ether in the form of
materials directly supplied by the customer or subassemblies containing
materials supplied by the customer. Note The indicator is visible when Demand Pegging and Customer Furnished Materials are selected Implemented Software Components (tccom0100s000). Is Customer Furnished Material If this check box is selected, the item order fully
consists of customer furnished materials. Note The indicator is visible when Demand Pegging and Customer Furnished Materials are selected Implemented Software Components (tccom0100s000). 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, LN 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:
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:
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:
Plan items can be one of the following:
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 Item The receiving plan item Unit Effectivity Number The number of the effectivity unit involved in this
transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. 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 LN, 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, LN 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 LN, the term CTP is used. Acronym: 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:
Plan items can be one of the following:
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. Allocated to BP If this record involves a supply, this field indicates the sold-to business partner to which this
supply was allocated or demand 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 demand pegged. LN uses this characteristic to match supply and demand. Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated 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. 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. Option List ID Project/Element/Activity View the project peg the order belongs to. 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, LN 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: The number of items is displayed either:
You cannot change the transferred orders in Enterprise Planning. Note LN retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. Order Status The status assigned to a planned order in Enterprise Planning. The order status can either be:
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:
Plan items can be one of the following:
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 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. Unit Effectivity Number The number of the effectivity unit involved in this
transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. 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:
Plan items can be one of the following:
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 LN, 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, LN 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 LN, the term CTP is used. Acronym: 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. Allocated to BP If this record involves a supply, this field indicates the sold-to business partner to which this
supply was allocated or demand 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 demand pegged. LN uses this characteristic to match supply and demand. Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated 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. 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. Option List ID Project/Element/Activity 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, LN 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. Planned Available (Confirmed) View the amount of the planned available inventory that has
been confirmed. 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:
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:
Plan items can be one of the following:
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 Item The receiving plan item Warehouse The warehouse in which the items are received, or from which
the items are issued. 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: The number of items is displayed either:
You cannot change the transferred orders in Enterprise Planning. Note LN retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session. ATP The item quantity that is still available to be promised to a
customer. In LN, 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, LN 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 LN, the term CTP is used. Acronym: 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:
Plan items can be one of the following:
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. Allocated to BP If this record involves a supply, this field indicates the sold-to business partner to which this
supply was allocated or demand 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 demand pegged. LN uses this characteristic to match supply and demand. Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN 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:
Allocated 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 demand 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 demand pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated 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. 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. Option List ID Project The project the order belongs to. Element The element the order belongs to. Activity The activity the order belongs to. Planning Group The planning group the order belongs to.
Update Click this button to let LN carry out an update,
when you entered additional demand or additional supply in the Simulate field. Initialize, Roll, and Update Scenario Start the Initialize, Roll, and Update Scenario (cprpd4200m000) session. Change Company Start the Change Company (cpcom1200s000) session. Consume Forecast Carries out forecast consumption. Copy Planned Orders to Scenario Start the Copy Planned Orders to Scenarios (cprrp1240m000) session. Confirm Order Planning Start the Confirm Order Planning (cprrp1200m000) session. Transfer Order Planning Start the Transfer Order Planning (cppat1210m000) session. Update Planned Order Assignment Start the Update Planned Order Assignment (cprrp1260m000) session to update the buyer or
planner code on a selection of planned orders. General Item Details Starts the Item - General (tcibd0101s000) session. Item Ordering Details Starts the Item - Ordering (tcibd2100s000) session. Item Buy-from-BPs Starts the Item - Purchase Business Partner (tdipu0110m000) session. Item Planning Details 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.
Specification Displays the selected record's specification. Line Details If the Order Type and Order Number are present on the selected order line, the detail session for
this order starts. If the Order Type and Order Number are cleared, a new item order plan session is generated. The new session starts in detail mode beginning with the orders on the start date of the period selected for the line. Note: The second Item Order Plan (cprrp0520m000) session is not synchronized with the original session.
| |||