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. You can select one of several sets 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. If you click the Change Company command, you zoom to the Change Company (cpcom1200s000) session. Here you can switch to a different logistical company. Note
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 current session.
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 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. CTP Horizon The date until which LN performs ATP and CTP checks. The ATP horizon is expressed as a number of working days during which LN can carry out ATP and CTP checks. Beyond the ATP/CTP horizon, LN does not check ATP or CTP: all customer orders are accepted. 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. 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. Actual Supply Source The actual supply source of the item. If you define a date effectivity line in the Date-Effective Supply Source (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). Standard Cost The sum of the following item costs as calculated by the
standard cost calculation code:
Prices that are calculated against other price simulation codes are simulated prices. The standard cost is used for simulation purposes and in transactions when no actual price is available. Standard cost is also an inventory valuation method for accounting purposes. Note LN retrieves the value of the current field from the Standard Cost field in the Items - Costing (ticpr0107m000) session. 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 button. 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. 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 Available-to-promise (ATP)
calculated based on the content Planned Available field in this session. Note The calculation of ATP in this session does not take into account:
In this session a limited version of the ATP calculation is implemented based on the data in the Planned Available field. The calculation logic:
The values of the ATP in the Item Order Plan (cprrp0520m000) session are not always equal to the quantities that are calculated during the ATP check executed during the sales order entry, or reported by the ATP Handling (cprrp4800m000) session. The difference can be due to:
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. Specification If this check box is selected, a specification is present. Effectivity Unit The number of the effectivity unit involved in this
transaction. You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Initial Hidden Line Position Number Dependent on the order type, LN displays the number of
the order line. Sequence The position or subdivision of the order line. For example
a delivery line of a sales order line. 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 Items - Planning (cprpd1100m000) 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:
Note
Receiving Site A working environment in which you can carry out logistic or
financial transactions. All the transaction data is stored in the company's
database. Depending on the type of data that the company controls, the company is:
In a multisite structure, some of the database tables can be unique for the company and the company can share other database tables with other companies. Receiving Item The receiving plan item. Warehouse The warehouse in which the items are received, or from which
the items are issued. Business Partner Note If no ship-from business partner is known, the buy-from business partner is displayed instead. Supplying Site The site from which a plan item is delivered through the
multisite distribution structure. 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 The date the order is placed. 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. Confirmation Accepted If this check box is selected, the order planning was
confirmed. Distribution Line The line ID. Sold-to 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. Ship-to Business Partner LN uses this characteristic to match supply and demand. 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.
Use Unallocated Inventory If this check box is selected, unallocated inventory
may be used to supply 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 The identification of the options and features for a configured
item. The ID is used in the item specification to match supply and
demand. Project Peg Origin The origin of the project peg for the planned production
order. Allowed values 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 the Customer Furnished Materials check box is selected Implemented Software Components (tccom0100s000). Customer Furnished Material If this check box is selected, the item order fully
consists of customer furnished materials. Note The indicator is visible when the Customer Furnished Materials check box is selected Implemented Software Components (tccom0100s000). Demand Initial Hidden Planning Group A planning group is used for segregation in planning for
project specific demand and supply. Commingling rules and cost transfer rules
can be defined at 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. Supply Effectivity Unit The number of the effectivity unit involved in this
transaction. Note You can define effectivity units in the Effectivity Units (tcuef0502m000) session. Confirmed Demand Confirmed Demand The confirmed demand for the plan item expressed in the
number of items. Planned Available (Confirmed) View the amount of the planned available inventory that has
been confirmed. Initial Hidden Distribution Line The number of the distribution line the order belongs
to.
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