| | Planned Order (cprrp1600m000) 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. 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 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.
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. 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. 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. 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. Supplying Warehouse The warehouse from which the item is supplied. 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. Customer Furnished 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. | |