| | Dati logistici righe contratti di acquisto (tdpur3102m000)The purchase contract line logistic data provides default
values to the purchase schedule that is linked to the purchase contract line. You can only maintain purchase contract line logistic data if
the Programma acquisti utilizzato check box is selected in the Righe contratti di acquisto (tdpur3101m000) session. You can only change inactive purchase contract line logistic
data. To activate the purchase contract line logistic data, choose Attiva. The status is changed to Attivo. To
deactivate the purchase contract line logistic data, choose Disattiva. The status is changed to Libero. Contratto di acquisto Purchase contracts are used to register specific agreements
with a buy-from business partner that concern the delivery of specific goods. A contract is comprised of: - A purchase contract header with general business partner
data, and optionally, a linked terms and conditions agreement.
- One or more purchase contract lines with (central) price
agreements, logistic agreements, and quantity information that apply to an item
or price group.
- Purchase contract line details with logistic agreements and
quantity information that apply to an item or price group for a specific site
(warehouse) of a multisite corporation. Contract line details can exist only
for corporate purchase contracts.
Ufficio acquisti Reparto dell'organizzazione responsabile dell'acquisto dei materiali e dei servizi necessari. È possibile assegnare gruppi di numeri all'ufficio acquisti. Status The status of the logistic record, which can be Libero, or Attivo. You can assign a status to the logistic record by use of
the following buttons: You can only activate a contract line in the Righe contratti di acquisto (tdpur3101m000) session if at least one logistic record is
active for the contract line in the current session. Articolo Le materie prime, i sottoassemblaggi, i prodotti finiti e gli strumenti che possono essere acquistati, immagazzinati, prodotti e venduti. Un articolo può inoltre rappresentare un set di articoli gestiti come unico kit o disponibile in più varianti di prodotto. È inoltre possibile definire articoli non fisici, ovvero articoli che non sono conservati tra le scorte, ma che possono essere utilizzati per registrare i costi o fatturare i servizi ai clienti. Di seguito vengono riportati alcuni esempi di articoli non fisici: - Articoli di costo (ad esempio l'elettricità)
- Servizi
- Servizi conto lavoro
- Articoli Elenco (menu/opzioni)
Preferito Use this field to indicate whether the business partner is
preferred or fixed for the item. Priorità An option that enables you to add a certain rating for
suppliers. If the priority is defined, the item/supplier combinations are
sorted according to descending priority. Valori consentiti The allowed values range from 0, which is the highest
priority, to 999, which is the lowest priority. Percentuale di approvvigionamento A percentage used to calculate how orders are divided among
suppliers. Nota This parameter has no effect on the planning algorithms in Magazzino. Aumento tempo di blocco The number of days, calculated from the current date, for which
you can no longer increase the quantity of required items. If the purchase schedule is Basato su spedizione, which you can define in the Basato su spedizione o ricevimento field of the current session,
frozen time limits are based on planned shipment dates. If the schedule is Basato su ricevimento, frozen time limits are based on planned receipt dates. Periodo bloccato (-) The number of days, calculated from the current date, for which
you can no longer reduce the quantity of required items. If the purchase schedule is Basato su spedizione, which you can define in the Basato su spedizione o ricevimento field of the current session,
frozen time limits are based on planned shipment dates. If the schedule is Basato su ricevimento, frozen time limits are based on planned receipt dates. Usa giorni lavorativi per periodo bloccato Se la casella di controllo è selezionata, only working days are
used when calculating frozen periods. Se la casella di controllo è selezionata, calendar days are used
when calculating frozen periods. Nota Se la casella di controllo è selezionata, the specified number of
working days is added to the current date. The working days are retrieved from
the calendar that is linked to the ship-from business
partner, the buy-from business partner, or the company. Se la casella di controllo è selezionata, the specified number of
calendar days is added to the current date. When planning the dates, the availability type from the Parametri Approvvigionamento (tdpur0100m000) session is used. Elimina righe programma passate Questa casella di controllo determina la modalità di gestione delle quantità non consegnate e ridondanti nelle righe di programma con date passate. Se la casella di controllo è selezionata, le righe di programma vengono eliminate da Pianificazione aziendale. Se la casella di controllo non è selezionata, vengono generati messaggi di pianificazione che informano il pianificatore di eliminare manualmente le righe di programma. Nota È possibile selezionare questa casella di controllo soltanto se il campo Periodo bloccato per quantità in diminuzione è impostato su zero nella sessione corrente. Unità di tempo della capacità The time unit in which the ship-from business partner capacity
is expressed. Tolleranza capacità minima The minimum percentage that can stay below ship-from business
partner capacity. Tolleranza capacità massima The maximum percentage that can exceed ship-from business
partner capacity. The maximum capacity tolerance is calculated as
follows: Tolleranza capacità massima * Capacità fornitore + Capacità fornitore Esempio - Supplier capacity: 100 pieces.
- Maximum capacity tolerance: 20 (percent).
- Capacity time unit: week.
Pianificazione aziendale takes into account that the supplier can only deliver a
maximum number of 120 pieces a week. Vettore/Fornitore di servizi logistici (LSP) Organizzazione che fornisce servizi di trasporto. È possibile collegare un vettore predefinito sia al Business Partner 'Destinazione spedizione' che a quello 'Origine spedizione'. È inoltre possibile stampare ordini di acquisto e di vendita su una distinta di carico ordinati per vettore. Per procedere alle ordinazioni e alla fatturazione, è necessario definire un vettore come Business Partner. Tempo di elaborazione interna The time required between the recognition of needs and the
release of the purchase order. Internal processing time includes document
preparation and sourcing. Nota If purchase schedules are automatically generated by Pianificazione aziendale, this
field is used in the supplier selection process. Pianificazione aziendale uses
this field, together with the Tempo di sicurezza and Tempo di fornitura fields, to assign a priority to suppliers who can deliver the
required item. Tempo di sicurezza The time that you can add to the normal lead time to protect
delivery of goods against fluctuations in the lead time so that an order can be
completed before the order's real need date. Nota If purchase schedules are automatically generated by Pianificazione aziendale, this
field is used in the supplier selection process. Pianificazione aziendale uses
this field, together with the Tempo di elaborazione interna and Tempo di fornitura fields, to assign a priority to suppliers who can deliver the
required item. Tempo di fornitura The total time required to obtain an item that is forecasted.
This time is used to calculate an item's order lead time, based on which a
company takes commitment decisions and executes capacity planning and order
management. Esempio For item A, the supplier communicated a supply
time of 50 days. This is in fact a reduced lead time and is only
possible because a three year forecast is sent to the supplier for this item.
If additional quantities are needed, which are not included in the forecast,
the supplier needs the full supply time, which is 300
days. Nota If purchase schedules are automatically generated by Pianificazione aziendale, this
field is used in the supplier selection process. Pianificazione aziendale uses
this field, together with the Tempo di elaborazione interna and Tempo di sicurezza fields, to assign a priority to suppliers who can deliver the
required item. Tempo di fornitura completo The total time required to obtain an item that is not
forecasted. This time is used to calculate the full cumulative order lead time
for an item, which includes the cumulative lead time of purchased
parts. Esempio For item A, the supplier communicated a supply
time of 50 days. This is in fact a reduced lead time and is only
possible because a three year forecast is sent to the supplier for this item.
If additional quantities are needed, which are not included in the forecast,
the supplier needs the full supply time, which is 300
days. Nota This field is visible only if the Utilizza tempo di fornitura completo check box is selected in the Parametri Approvvigionamento (tdpur0100m000) session. Full Supply Time Nota This field is visible only if the Utilizza tempo di fornitura completo check box is selected in the Parametri Approvvigionamento (tdpur0100m000) session. Orizzonte lead time The number of days that, together with the current
date/generation date, determines whether: - LN uses the calculated lead time to determine the planned receipt date. LN uses this
calculation when the date for which the lead time is calculated, falls outside
the lead time horizon. Planned dates are calculated using the value from the Lead time calcolato (Giorni) field, which is derived from the
company's calendar.
- LN determines the planned receipt date, taking into account the calendars that are
related to the lead time components. LN uses this calculation when the date for which the
lead time is calculated, lies between the current date and the lead time
horizon. Planned dates are calculated using the individual lead time components
with the components' respective calendars.
Tempo di trasporto (Giorni) The transportation time in days, which can be calculated in two
ways. LN retrieves the transportation time as follows: - If Spedizioni is implemented, which you can define in the Componenti software implementati (tccom0500m000) session, calculation of the
transportation time is based on carrier, and routes. Route plans and service levels are not known at this point in time.
LN performs the following steps to retrieve the transportation
time. - If the route, the carrier, the origin, and the
destination addresses are known, LN first searches for route plans and then for standard routes with matching routes, carriers, and
addresses.
- If more than one matching route plan or standard route
is found, LN selects
the route plan or standard route with a transport means group that matches the transport means
group of the carrier.
- If LN still finds more than one route plan or standard route, route
plans have priority over standard routes. If only standard routes are found,
the standard route is selected following the settings of the Criterio di selezione vettore/LSP parameter in the Parametri pianificazione trasporto (fmlbd0100m000) session.
- If LN still finds more than one route plan, it selects the first one it
encounters in the database.
- If Spedizioni is not implemented, LN takes the
transportation time between the ship-from business partner's address and the
receiving warehouse's address, based on a relevant distance table (if
available) in the Tabella distanze per Città (tccom4137s000) session or in the Tabella distanze per CAP (tccom4138s000) session. From which of these two sessions the
transportation time is retrieved, depends on the value of the Tabelle utilizzo distanze field in the Parametri COM (tccom0000s000) session.
Lead time calcolato (Giorni) The rough purchase item lead time expressed in days. The
calculated lead time is only used to determine the planned receipt date of
forecast demand for which no accurate determination of the planned receipt date
is yet required. The calculated lead time is based on the availability type and calendar template that are linked
to the following fields: - Tempo di fornitura
- Tempo di elaborazione interna
- Tempo di sicurezza
- Tempo di trasporto (Giorni)
Nota Each time you open or close the current session, LN (re)calculates the
calculated lead time. Lead time tot. calcolato (Giorni) The rough purchase full item lead time expressed in days. The calculated full lead time is based on the availability type and calendar template that are linked
to the following fields: - Tempo di fornitura completo
- Tempo di elaborazione interna
- Tempo di sicurezza
- Tempo di trasporto (Giorni)
Nota - This field is visible only if the Utilizza tempo di fornitura completo check box is selected in the Parametri Approvvigionamento (tdpur0100m000) session.
- Each time you open or close the current session, LN (re)calculates the
calculated full lead time.
Tempo immagazzinamento merci Intervallo di tempo che intercorre tra l'arrivo degli articoli e il magazzinaggio effettivo in magazzino. In this session, this field is displayed for information
purposes only. Tolleranza data (+) The number of days late that a supplier can make a delivery. This tolerance is used only for pull call-off schedules. Tolleranza data (-) The number of days early that a supplier can make a delivery. This tolerance is used only for pull call-off schedules. Tolleranza quantità (+) The maximum quantity that a supplier can deliver. The maximum
quantity tolerance is expressed as a percentage of the ordered quantity. LN uses the Tolleranza quantità (+) to determine the default value of the Tolleranza massima quantità field in the Ordini di magazzino (whinh2100m000) session as follows: Max. Quantity Tolerance = 100 + Quantity Tolerance (+) EXAMPLE | Tolleranza quantità (-) | = 10% | | Tolleranza minima quantità | = 100% + 10% = 110% | | Ordered quantity | 200 |
In this case you do not accept receipts with a quantity over
220. Nota For push schedules, the tolerated over-receipt quantity is calculated as
follows: - If blanket warehouse orders are used, the ordered quantity of the entire schedule
is used for the calculation.
- If receipts are made in Acquisti, the
ordered quantity of the schedule line yet to be received, is used for the
calculation.
The receipt quantity that exceeds the ordered quantity is
added to the last schedule line. Tolleranza quantità (-) LN uses the Tolleranza quantità (-) to determine the default value of the Tolleranza minima quantità field in the Ordini di magazzino (whinh2100m000) session as follows: Minimum Quantity Tolerance = 100 - Quantity Tolerance (-) EXAMPLE | Tolleranza quantità (-) | = 10% | | Tolleranza minima quantità | = 100% - 10% = 90% | | Ordered quantity | 200 |
In this case you do not accept receipts with a quantity less
than 180. Nota This tolerance is used only for pull call-off schedules. Usa rilascio materiale Se la casella di controllo è selezionata, you can send material releases with forecasting data. Usa rilascio materiale per fabbisogni permanenti Se la casella di controllo è selezionata, you can send material releases that contain the actual
order. Nota You can only select this check box if the Usa rilascio materiale check box is also selected. Usa programma spedizione Nota You cannot select this check box if the Usa rilascio materiale per fabbisogni permanenti check box is
selected. Usa programma spedizione supplementare Nota You cannot select this check box if the Usa rilascio materiale per fabbisogni permanenti check box is
selected. Barriera temporale transazione This field indicates for which purchase schedule lines
inventory transactions must be logged in Ordini di magazzino of Magazzino, and
financial transactions must be logged in Contabilità generale and Contabilità fornitori of Contabilità. Irrespective of the chosen parameter: - Inventory transactions and financial transactions are
always logged for pull call-off schedules.
- No transactions are logged for pull forecast schedules. As
a result, this parameter is only applicable for push schedules and not for pull schedules.
Nota Even if a purchase schedule line is outside the FAB period,
transactions are still logged for the schedule line when its requirement type
becomes Effettivo. Effetti sulle prestazioni L'impostazione di questo campo può compromettere le prestazioni del sistema e determinare un aumento delle dimensioni del database. Per ulteriori informazioni, consultare Barriera temporale transazione. Rilascia messaggio EDI direttamente Se la casella di controllo non è selezionata, you can prepare EDI
messages by selecting the Prepara messaggi EDI check box in the Stampa rilasci acquisti (tdpur3422m000) session. Nota - Commercio elettronico can only send the generated EDI messages to the supplier if
the status of the purchase release is Programmato in the Rilasci acquisti (tdpur3120m000) session. If the status is Creato, the messages are not sent until the status
becomes Programmato.
- When Commercio elettronico sends the EDI messages to the supplier, a purchase release
receives the status Inviato.
Campo per ultima spedizione Set segmenti per rilascio materiale Nota A segment set for material release is only used in push schedules and pull forecast schedules. For pull call-off schedules, no
segment sets are used. Set segmenti per programma di spedizione Nota - A segment set for shipping schedule is only used in push schedules. For pull schedules, this segment set is not used.
- If the Usa rilascio materiale per fabbisogni permanenti check box is selected, you
cannot enter a segment set in this field.
Schema prelievo per rilascio materiale Nota An issue pattern for material release is only used in push schedules and pull forecast schedules. In case of pull call-off
schedules, no issue patterns are used. Issue Pattern Description The description of the issue pattern. Schema prelievo per programma di spedizione Nota - An issue pattern for shipping schedule is only used in push schedules. In case of pull schedules, this issue pattern is not used.
- If the Usa rilascio materiale per fabbisogni permanenti check box is selected, you
cannot enter an issue pattern in this field.
Autorizzazioni Se la casella di controllo è selezionata, authorizations are used
and calculated. Authorizations for the schedule are updated in the Autorizzazioni produzione/materie prime (tdpur3534m000) session when: - A purchase release receives the Inviato status
- The cumulatives are reset in the Reimpostazione quantità cumulative (tdpur3230m000) session
Periodo autorizzazione produzione The time period during which the supplier is authorized to
manufacture the goods required on a schedule, calculated from the schedule
issue date on for push schedules, and from the current date on for pull
forecast schedules. The fab period is expressed in a number of days. Esempio - CUM start quantity: 10000
- Schedule issue date/current date: 05.07.99
- Fab period: 20 days
| Issue/current date | Quantity | | 05.07.99 | 100 | | 12.07.99 | 100 | | 19.07.99 | 100 | | 26.07.99 | 100 |
Fab time fence : 05.07.99 (+ 20 days) = 25.07.99.
Fab authorization: 10000 + 100 + 100 + 100 = 10300.
Periodo autorizzazione materie prime The time period during which the supplier is authorized to
procure the raw materials required on a schedule, calculated from the schedule
issue date on for push schedules, and from the current date on for pull
forecast schedules. The raw period is expressed in a number of days. Esempio - CUM start quantity: 10000
- Schedule issue date/current date: 05.07.99
- Raw period: 20 days
| Issue/current date | Quantity |
|---|
| 05.07.99 | 100 | | 12.07.99 | 100 | | 19.07.99 | 100 | | 26.07.99 | 100 |
Raw time fence : 05.07.99 (+ 20 days) = 25.07.99.
Raw authorization: 10000 + 100 + 100 + 100 = 10300.
Basato su spedizione o ricevimento Specify on what date and time (schedule) requirements are
based. Nota The value of this field is defaulted to the Basato su spedizione/ricevimento field of the Programmi acquisti (tdpur3110m000) session. | |