| Aggregation Relationships (cprpd3110m000)Use this session to view and maintain aggregation relationships between plan items and sub-plan items. You can use this, for example, to
aggregate the forecasts of several products (sub-plan items) to one product
family (main plan item), and then generate a production plan at product-family
level. Scenario The scenario to which the main item belongs that LN uses to aggregate to
and disaggregate from. If the main item and the sub-item belong to the same
scenario, you must enter same scenario in the Sub Scenario field as LN displays in the Scenario field. If not, you must define a different
scenario in the Sub Scenario field. In case of multicompany aggregation, you must define the
scenario to which the sub-item belongs in the other company in the Sub Scenario field. Main Item The plan item for which you want to define aggregate
relationships with a sub-plan item. You must
already have defined the plan item with the Items - Planning (cprpd1100m000) session. The first segment of
the code is the planning cluster, the second is the project, and the third is
the item. Channel The channel associated with the
plan item. You must define this
channel in the Plan Item - Channels (cpdsp5100m000) session. Aggregation Type The required aggregation type. - Aggregate from Sub-Item is used to combine sub-plan items into plan items (for
example, aggregating to product families).
- Disaggregate to Sub-Item is used to divide plan items into sub-plan items.
- Both is
used to both aggregate and disaggregate with the same relation. For more
information, refer to Aggregated planning.
Company The company to which the
sub-plan-item belongs that Enterprise Planning uses to aggregate from and to disaggregate to. You can set up
aggregation relationships between two different companies. The company is used
to determine the plan level. Sub Scenario The scenario to which the sub-plan-item belongs that LN uses to aggregate from
and disaggregate to. Define the same scenario as in the Scenario field, if the main item and the sub-item
belong to the same scenario. Define a different scenario, if the sub-item
belongs to a different scenario. If you want to (dis)aggregate between two different
logistical companies, you must specify the scenario to which the sub-item
belongs in the other company. Sub-Plan-Item The sub-plan item. The item must
be a plan item. The plan level of
the sub-plan item must be at least one level lower than the level of the main
plan item. Subchannel The channel of the sub-plan
item. You must define the
subchannel in the Plan Item - Channels (cpdsp5100m000) session. Effectivity Date The date on which the aggregation relationship becomes valid. You can define more
than one aggregation relationship for
a specific main item/sub item combination. In that case you must define
different effectivity and expiry dates, because the periods that you set must
not overlap. If they do, LN gives a warning. Expiry Date The date on which the aggregation relationship is
no longer valid. If no date is
entered, the aggregation relationship remains valid. (Dis)Aggregate Prod. Plan/Orders/Receipts If this check box is selected, Enterprise Planning (dis)aggregates the production plan, production orders, and
production receipts. Enterprise Planning disaggregates the production plan from the main item to the production plan of
the subitem, if the subitem is not a channel item. If the subitem is a channel
item, Enterprise Planning disaggregates the production plan of the subitem to the allowed demand of the
subitem. Enterprise Planning aggregates planned production orders of normal items to the scheduled production receipts of the family item, or disaggregates them to the allowed demand
of the channel item. Enterprise Planning disaggregates planned production orders of a family item to
the production plan of normal items. Enterprise Planning does not
disaggregate scheduled production receipts of a family item. Scheduled
production receipts of a normal item are disaggregated to the allowed demand of
the channel item. Aggr. Perc. Prod. Plan/Orders/Receipts If you select the (Dis)Aggregate Prod. Plan/Orders/Receipts check box, you can specify a percentage for the
(dis)aggregation fraction. If you selected Both in
the Aggregation Type field, the percentage you specify only applies to disaggregation, and Enterprise Planning aggregates for 100%. To overrule this way of (dis)aggregation, you must set up
a separate aggregation relationship for aggregation and
disaggregation. Enterprise Planning automatically updates the value of the Aggr. Perc. Prod. Plan/Orders/Receipts field, if you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. (Dis)Aggregate Pur. Plan/Orders/Receipts If this check box is selected, Enterprise Planning (dis)aggregates the purchase plan, purchase
orders, and purchase receipts. Enterprise Planning disaggregates the purchase plan from the main item to the purchase
plan of the subitem, if the subitem is not a channel item. If the subitem is a
channel item, Enterprise Planning disaggregates the purchase plan of the subitem to the allowed demand of the
channel item. Enterprise Planning aggregates planned purchase orders of normal items to the scheduled purchase receipts of the family item, or disaggregates them to the allowed demand of the channel
item. Enterprise Planning disaggregates planned purchase orders of a family item to the purchase plan of
normal items. Enterprise Planning does not
disaggregate scheduled purchase receipts of a family item. Scheduled purchase
receipts of a normal item are disaggregated to the allowed demand of the
channel item. Aggr. Perc. Pur. Plan/Orders/Receipts If you select the (Dis)Aggregate Pur. Plan/Orders/Receipts check box, you can specify a percentage for the
(dis)aggregation fraction. If you selected Both in
the Aggregation Type field, the percentage you specify only applies to disaggregation, and Enterprise Planning aggregates for 100%. To overrule this way of (dis)aggregation, you must set up
separate aggregation relationships for aggregation and
disaggregation. Enterprise Planning automatically updates the value of the Aggr. Perc. Pur. Plan/Orders/Receipts field, if you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. (Dis)Aggregate Inventory Plan If this check box is selected, Enterprise Planning (dis)aggregates the inventory plan. If the subitem is
not a channel item, Enterprise Planning disaggregates the inventory plan from the main item to the
inventory plan of the subitem. Aggr. Perc. Inventory Plan If you select the (Dis)Aggregate Inventory Plan check box, you can specify a percentage for the (dis)aggregation
fraction. If you selected Both in
the Aggregation Type field, the percentage you specify only applies to disaggregation, and Enterprise Planning aggregates for 100%. To overrule this way of (dis)aggregation, you must set up
separate aggregation relationships for aggregation and
disaggregation. Enterprise Planning automatically updates the value of the Aggr. Perc. Inventory Plan field, when you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. Disaggregate Distr. Orders/Receipts If this check box is selected, Enterprise Planning (dis)aggregates the planned distribution orders and scheduled distribution receipts. Enterprise Planning aggregates the planned distribution orders of normal items to scheduled
distribution receipts of the family item, or disaggregates them to the allowed demand of the
channel item. Accordingly, Enterprise Planning disaggregates scheduled distribution receipts of normal items
to the allowed demand of the channel item. Enterprise Planning does not
disaggregate scheduled distribution receipts of the family item. Aggr. Perc. Distr. Orders/Receipts If you select the Disaggregate Distr. Orders/Receipts check box, you can specify a percentage for the
(dis)aggregation fraction. If you selected Both in
the Aggregation Type field, the percentage you specify only applies to disaggregation, and Enterprise Planning aggregates for 100%. To overrule this way of (dis)aggregation, you must set up
separate aggregation relationships for aggregation and
disaggregation. Enterprise Planning automatically updates the value of the Aggr. Perc. Distr. Orders/Receipts field, if you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. (Dis)Aggregate Demand Forecast If this check box is selected, Enterprise Planning (dis)aggregates the demand forecast. Aggr. Perc. Demand Forecast If you select the (Dis)Aggregate Demand Forecast check box, you can specify the fraction of the demand forecast that Enterprise Planning must
(dis)aggregate. Enterprise Planning automatically updates the value of the Aggr. Perc. Demand Forecast field, if you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. (Dis)Aggregate Extra Demand If this check box is selected, Enterprise Planning (dis)aggregates the extra demand. Aggr. Perc. Extra Demand If you select the (Dis)Aggregate Extra Demand check box, you can specify the fraction of the extra demand that Enterprise Planning must
disaggregate. Enterprise Planning (dis)aggregates extra demand to (from) the extra demand of the subitem. Enterprise Planning automatically updates the value of the Aggr. Perc. Extra Demand field, if you carry out the Calculate (Dis)Aggregation Percentages (cprpd3210m000) session. | |