| | Item Customer Plan-Find (cpvmi0520m000) Use this session to display an item customer plan. You can use this session to see how
the planned inventory at your customer's site develops over time and to analyze
how various planned transactions influence this planned inventory. If you start this session, LN first starts the Item Customer Plan - Selection (cpvmi0521s000) session, in which you select the some
parameters for this session. This session can display three types of item customer plan,
depending on the value of the VMI requirement type that you select when you start this session. The VMI
requirement type can have the following values: Settings Scenario The identification of an overall planning solution. Each scenario represents one overall planning solution, and
involves particular settings for the planning of items and resources. You can
use scenarios to analyze and compare various planning options and to find the
best planning solution. For example, you can vary demand forecasts or sourcing
strategies. One of the scenarios is the actual scenario, which
corresponds with the actual planning situation. You can only transfer planned
orders and production plans from the actual scenario to the execution level of LN. 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: - 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. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Requirement Type The type and origin of the requirements on which LN can base an item
supplier plan or an item customer plan in a vendor-managed-inventory situation.
Depending on the requirement type, LN uses different demand data to calculate how much
of an the item is planned to be available in each period. The VMI requirement type can have the following
values: - Calculated Business Partner Forecast
- Sent Business Partner Forecast
- Received Business Partner Forecast
- Calculated Confirmed Supply
- Sent Confirmed Supply
- Actual and Planned Demand
Planner ID The planner that is responsible for planning this plan item. You can specify a plan item's planner in
the Planner field in the Items - Planning (cprpd1100m000) session. Actual Stock The current inventory of the plan item in the VMI warehouse at the customer. Actual Stock The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure
conversions, especially for conversions that concern the order unit and the
price unit on a purchase order or a sales order. These conversions always use
the inventory unit as the base unit. An inventory unit therefore applies to all
item types, also to item types that cannot be kept in stock. Delivery Moment The pattern code that determines the delivery moments on
which you must deliver the items in the VMI warehouse at the customer. For example, you can be required to deliver
the goods always on Wednesdays at 8:00 AM. Note This field displays the value of the Delivery Moments field in the Planning Terms and Conditions (tctrm1135m000) session. That field can be left empty. If this field is empty, you are free to
choose any moment to deliver the requested goods to your customer. If this field displays a pattern code, LN can shift the date
of delivery backwards to match one of the agreed delivery moments in the
delivery pattern. Date The date and time on which the items are supposed to be
received in, or issued from the VMI warehouse at the customer. If this line describes a demand, this date
corresponds to the start date of the aggregation period. If this line describes a supply, this date
is the end date and time of the period. Scheduled Receipts The quantity of items that you expect to receive according to
the orders that are transferred to the execution level. These scheduled receipts represent orders that move goods
from your site to the VMI warehouse at your customer's site by one of the following
means: Note LN retrieves the scheduled receipt data from
the Planned Inventory Transactions (whinp1500m000) session. Planned Supply Note LN retrieves the planned supply data from the Planned Orders (cprrp1100m000) session. Planned Available (Total) The expected inventory level in the VMI warehouse at your customer's site that will be reached after this demand
or supply and all preceding changes will have been realized, assuming that both
the confirmed demand and the unconfirmed demand that your customer communicated to you, will lead to actual
issues from the VMI warehouse. Note The values of this field depend on the VMI requirement type for which you opened this item customer plan: - If the VMI requirement type is Received Forecast from Customer, this field shows you what
will happen if you supply the full quantity for which your customer has
reported forecast.
- If the VMI requirement type is Calculated Confirmed Supply, this field shows you what
will happen if you supply the item quantities as was suggested by your most
recent order-planning run.
- If the VMI requirement type is Sent Confirmed Supply, this field shows you what will
happen if you supply the item quantities that you communicated to your
customer.
Note If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the Planned Available (Total) field equals the Planned Available (Confirmed) Planned Available (Confirmed) The expected inventory level in the VMI warehouse at your customer's site that will be reached after this demand
or supply and all preceding changes will have been realized, assuming that only the confirmed demand that your customer communicated to you, will lead to actual
issues from the VMI warehouse. Note The values of this field depend on the VMI requirement type for which you opened this item customer plan: - If the VMI requirement type is Received Forecast from Customer, this field shows you what
will happen if you supply the full quantity for which your customer has
reported as forecast.
- If the VMI requirement type is Calculated Confirmed Supply, this field shows you what
will happen if you supply the item quantities as was suggested by your most
recent order-planning run.
- If the VMI requirement type is Sent Confirmed Supply, this field shows you what will
happen if you supply the item quantities that you communicated to your
customer.
Note If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the Planned Available (Total) field equals the Planned Available (Confirmed) field. ATP (Total) Note If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the ATP is not based on the demand information received from your customer, but the ATP will
be based on the confirmed supply you just calcuIated, or sent to your customer. In these cases,
the ATP (Total) field equals the ATP (Confirmed) field. ATP (Confirmed) Note If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the ATP is not based on the demand information received from your customer, but the ATP will
be based on the confirmed supply you just calcuIated, or sent to your customer. In these cases,
the ATP (Total) field equals the ATP (Confirmed) field. Mininum Target Inventory The minimum inventory level that must be maintained in the VMI warehouse at the customer. Maximum Target Inventory The maximum inventory level that is permitted in the VMI warehouse at the customer. Days of Coverage The number of days that the planned available quantity would
suffice, in the hypothetical situation that all supply would stop completely. Detail Order Type The type of order displayed on this line. Order Number The order number that identifies the demand or the order. Position/Revision 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
Order Release Determines whether this planned order is ready for transfer
to the execution level. To be released The order is ready for transfer to the execution level. Not to be released The order is not yet ready for transfer to the execution
level. This value can only occur if the replenishment method differs from the
planning method.
Demand The quantity of the demand. If this line represents a supply, this
field displays zero (0). Supply The quantity of the supply. If this line represents a demand, this
field displays zero (0). Consumed BP Forecast The part of the customer forecast that has already been
consumed by issues from the VMI warehouse. In other words, the part of the demand forecast that is no
longer a forecast, but became actual demand. Initial Hidden Unconfirmed Demand The part of the total forecast for which the customer desires a
supply in addition to the confirmed forecast. Possibly, the customer is unsure
whether this quantity will be needed. The sum of the confirmed forecast and the unconfirmed forecast
is the total forecast. Typically, the total forecast includes not only the demand
based on actual sales orders for the customer's end products, but also forecast
demand based on estimated future sales of the customer's end products. See also confirmed forecast. Default Warehouse The default warehouse of the plan item. Receiving Item The item code of the receiving item Supplying Item The item code of the supplying item Orginal date No Help topic is associated with this item. Original quantity No Help topic is associated with this item. Planning Time Fence The value of the Time Fence field in the Items - Planning (cprpd1100m000) session. Order Horizon The value of the Order Horizon field in the Items - Planning (cprpd1100m000) session. ATP Horizon The value of the CTP Horizon field in the Items - Planning (cprpd1100m000) session. Net Change Date The value of the Net Change Date field in the Items - Planning (cprpd1100m000) session. Use Min-Max Inventory Levels Planning Based On The value of the Planning Based On field in the Planning Terms and Conditions (tctrm1135m000) session. Terms and Conditions Effective Date The value of the Effective Date field in the Planning Terms and Conditions (tctrm1135m000) session. Expiry Date The value of the Expiry Date field in the Planning Terms and Conditions (tctrm1135m000) session. Forecast Received from Customer Confirm Supply The value of the Confirm Supply field in the Planning Terms and Conditions (tctrm1135m000) session. Confirmed Supply Based On Confirmed Supply Time Fence Frozen Zone + The value of the Frozen Zone + field in the Planning Terms and Conditions (tctrm1135m000) session. Frozen Zone - The value of the Frozen Zone - field in the Planning Terms and Conditions (tctrm1135m000) session. Specification Specification To display the specification, in the appropriate menu, click Specification. 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
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 Type
- Allocated to Business Object
- Allocated to Business Object Reference
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 Business Object Type
- Allocated to Business Object
- Allocated to Business Object Reference
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. Note After this record has been created, the
value of this field is kept unchanged, even if the terms and conditions change. | |