Planned Order (cprrp1600m000)

Use this session to maintain planned orders.

Note

In practice, most planned orders have only one order line. Planned orders for which you defined various effectivity units, have multiple order lines.

 

Details Session Repeating
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.

If the scenario's plan status is Closed, you can no longer modify the data related to this scenario.

Actual scenario

This read-only field indicates whether the selected scenario is the actual scenario.

Order Type

Select the order type for which LN must display the planned orders for the specified scenario.

Allowed values

Kind of Order

Planned Order

The order number of the planned order.

Note

If the order type is planned distribution order, this field displays the order code at the receiving site.

Order Item

The ordered plan item.

Order Information
Quantity/Dates
Order Quantity

The sum of the order quantities of the planned order's order lines.

Item Routing

The item's routing.

To set the value of this field to the item's default routing, click Default. An item' s default routing is defined in the Item - Routings (tirou1101m000) session. The default routing also depends on the value of the Order Quantity field.

Order Status

The order status of the production order.

Allowed values

Possible values

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.

Related topics

Destination Warehouse

The warehouse where the goods are expected to be received.

Default value

The value of the Default Warehouse field in the Items - Planning (cprpd1100m000) session.

If you transfer the planned order, this information is passed on to the Shop Floor Control module and the Purchase Control module.

Dates
Planning Method

The calculation method for the planned start date and/or the planned finish date.

For a planned order generated during an order simulation, this field can have the following values:

  • Backward

    The computed start date is based on:

    • A given finish date
    • A lead time derived from the routing
  • Backward, Lead Time

    The computed start date is based on:

    • A given finish date.
    • A fixed lead time.
  • Manually planned orders

    If you (re)plan an order manually, you can choose between the following values:

  • Forward

    LN computes the finish date based on:

    • A given start date.
    • A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)
  • Backward

    LN computes the start date based on:

    • A given finish date
    • A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)
Required Date

The date for which LN identifies a material requirement.

If the projected inventory at that date is less than the required quantity, the planning engine generates a planned order or a reschedule-in exception message.

The planned requirement date of a manually entered planned order is equal to the planned order's finish date.

Planned Start Date

The date on which the order is planned to be started.

Note

The planned start date equals the start date of the earliest order line.

Planned Finish Date

The date on which the order is planned to be finished.

Note

The planned order's finish date equals the last order line finish date.

Roles
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.

The employee that planned the order.

EP Order Group

The planned order's order group.

Routing Group

In this field you can assign routing groups to the item.

Routing groups are used in the Shop Floor Control module of Manufacturing to manage the workload.

Buyer

The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent.

Note

When the Allow Buyer Assignment on Planned Purchase Order parameter is checked this field can be edited.

Shop Floor Planner

The person responsible for printing, (re)scheduling and releasing production orders and managing workloads.

The employee that is responsible for the item in Shop Floor Control (SFC).

The shop floor planner is also a selection criterion that determines which orders are included in an order group in the Create Order Group for Planned Orders (cppat3250m000) session, and which orders are transferred in the Transfer Order Planning (cppat1210m000) session.

Properties
Project (PCS)

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:

  • Customized item data (BOMs and routings)
  • Project planning (activity planning)

A budget is a special type of project. A budget is used to plan and estimate, not to carry out production.

Module

A planning unit for a customized, manufactured, or purchased part, for which the logistical planning is related directly to the project network planning. A module may be a more or less complex compound part or a single part, such as a long delivery time part.

Transaction Date

The date when the planned order was created or modified.

Order Distribution

If this check box is selected, this production order has one or more distribution lines with project pegs and/or effectivity units in the Production Order Distribution (tisfc0105m000) session.

Planned by Infor SCM Planner

If this check box is selected, all planning for the order is done by the Infor SCM Planner.

Planned Order Text

If this check box is selected, a text is present for the planned order.

Related topics

Purchase/Supply
Purchase/Supply
Supplier

The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.

The supplier designated to the planned purchase order.

Supplier (Ship-From)

The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

Item - Purchase Price

If the item is a purchased item, this field displays the purchase price, as defined in the Items - Purchase (tdipu0101m000) session.

Carrier

An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier.

For ordering and invoicing, you must define a carrier as a business partner.

Miscellaneous Data
Subcontracted Purchase Order

If this check box is selected, the order or parts of the order are being subcontracted.

Subcontractor Issue Date

The date on with the order was subcontracted.

Supply
Supplying Site

The site from which a plan item is delivered through the multisite distribution structure.

Related topics

Supplying Item

If this planned order is a planned distribution order, this field displays the supplying item.

Related topics

Supplying Warehouse

The warehouse from which the item is supplied.

Related topics

Freight Order

A commission to transport a particular number of goods. A freight order includes an order header and one or more order lines.

A freight order header includes some general information, such as the delivery date and the name and address of the customer who is to receive the goods listed on the freight order.

A freight order line includes an item to be transported and some details about the item, such as the quantity and the dimensions.

Freight Order Position

The position number of the freight order line

Customer Furnished
Customer Furnished Material

If this check box is selected, the plan item is customer furnished material.

Contains Customer Furnished Materials

If this check box is selected, the item order line contains customer furnished materials either in the form of materials directly supplied by the customer, or subassemblies containing materials supplied by the customer.

Pegging Info
Order Type

The order type of the origin of the demand for which this planned order produces the supply.

Order

The order that caused the demand for which this planned order produces the supply.

Position Number

The position number of the order line that generated the demand for which this planned order produces the supply.

Sequence

The sequence number of the order line that generated the demand for which this planned order produces the supply.

Operation

The operation for which the item that this planned order supplies is required as a component.

Site

The receiving site that generated the demand for which this planned order produces the supply.

 

Lead-Time Analysis

Starts the Lead-Time Analysis (cprrp1150m000) session.

Resource Order Plan

Starts the Capacity Use by Planned Order (cprrp2100m000) session.

Confirm Planned Order

Starts the Confirm Order Planning (cprrp1200m000) session.

Copy Planned Orders to Scenarios

Starts the Copy Planned Orders to Scenarios (cprrp1240m000) session.

Print Planned Inventory Movements

Starts the Print Planned Inventory Movements (cprrp0410m000) session, in which you can select the planned orders for which LN must print a report of inventory movements.

Print Planned Orders

Starts the Print Planned Orders (cprrp1410m000) session, in which you can select the planned orders LN must include in a printed report.

Print Planned Capacity Use by Planned Order

Starts the Print Planned Capacity Use by Planned Order (cprrp2400m000) session, in which you can select the planned orders for which LN must print a report with required capacity details.

Print Planned Capacity Use by Resource

Starts the Print Planned Capacity Use by Resource (cprrp2401m000) session, in which you can select the planned orders for which LN must print a report with capacity data.

Special Demand by Item

Starts the Special Demand by Item (cpdsp2100m000) session.

Sales Orders

Starts the Sales Orders (tdsls4100m000) session.

Sales Quotations

Starts the Sales Quotations (tdsls1500m000) session.

Warehousing Orders

Warehousing Orders (whinh2100m000) session.

Requests for Quotation

Starts the Requests for Quotation (tdpur1501m000) session.

Purchase Orders - Overview

Starts the Purchase Orders - Overview (tdpur4500m500) session.

Production Orders by Item

No Help available

Planned Order - Inventory Movements

Starts the Planned Order - Inventory Movements (cprrp0511m000) session.

Planned Inventory Transactions

Starts the Planned Inventory Transactions (whinp1500m000) session.

Item - Warehouse - Inventory Transactions

Starts the Item - Warehouse - Inventory Transactions (whinr1510m000) session.

Item Master Plan

Starts the Item Master Plan (cprmp2101m000) session.

Channel Master Plan

Starts the Channel Master Plan (cpdsp5130m000) session.

Resource Master Plan

Starts the Resource Master Plan (cprmp3501m000) session.

Calendar Working Hours

Starts the Calendar Working Hours (tcccp0120m000) session.

Scenario - Availabilities

Starts the Scenario - Availabilities (cprpd4160m000) session.

Exception Messages by Resource

Starts the Exception Messages by Resource (cprao1130m000) session.

Performance Indicators

Starts the Performance Indicators (cprao2201s000) session.

ATP Handling

Starts the ATP Handling (cprrp4800m000) session.

Warehouse - Item Inventory

Starts the Warehouse - Item Inventory (whwmd2515m000) session to display the inventory of the order item.

Generate Order Planning (Item)

Starts the Generate Order Planning (Item) (cprrp1220m000) session.

Freight Orders

Starts the Freight Order Lines by Originating Order (fmfoc2501m300) session.

Exception Messages by Planner and Item

Starts the Exception Messages by Planner and Item (cprao1125m000) session.

Warehouse - Item - Stock Point Transactions

Starts the Warehouse - Item - Stock Point Transactions (whinr1500m000) session.

Item Order Plan

Starts the Item Order Plan (cprrp0520m000) session.

Transfer Planned Orders

Starts the Transfer Order Planning (cppat1210m000) session.

Capacity Use by Planned Order

Starts the Capacity Use by Planned Order (cprrp2100m000) session.

Repair Planned Orders

Starts the Repair Planned Orders (cprrp3200m000) session.

Nett Prices per Buy-from Business Partner

Starts the Net Prices per Buy-from Business Partner (tdipu0110m100) session.

Items - General

Starts the Items - General (tcibd0501m000) session.

Items - Ordering

Starts the Items - Ordering (tcibd2500m000) session.

Items - Planning

Starts the Items - Planning (cprpd1100m000) session.

Items - Purchase Business Partner

Starts the Items - Purchase Business Partner (tdipu0110m000) session.

Items - Purchase

Starts the Items - Purchase (tdipu0101m000) session.

Pegging - Upstream

Starts the pegging browser session for components supplied to execute this planned order.

Pegging - Downstream

Starts the pegging browser session for products produced from the main item this planned order.

Replan

Replans the planned order.

Default

Sets the Item Routing field to the routing defined in the Item - Routings (tirou1101m000) session.