| | 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. 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 Cost Price field in the Items - Costing (ticpr0107m000) session. Order Distribution Order Quantity The quantity associated with the product for which tax is to be
calculated. Required Date Date on which the item is required according to the demand
order. 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. Site The company from which you want the item to be
delivered. Transaction Number The code of the transaction. Project Peg 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. Prime Contract Reference The reference number of the prime contract. This is defined
by the prime contractor only at the contract line level. DPAS The code that identifies the DPAS rating of the contract line. | |