This code identifies the scenario for the plan item.
ATP Handling (cprrp4800m000)Use this session to check an item's available-to-promise (ATP) and/or capable-to-promise (CTP) for the selected planning cluster. With these functions, you can check the available inventory of finished goods, the available sub-assemblies and components, and the available capacity, the results are cumulative for all the sites linked to the selected planning cluster. As a result, you can check:
Note If a demand peg is linked to the sales order line, or you manually enter a demand peg fields in this session, the peg is taken into account during the ATP check.
ATP Scenario This code identifies the scenario for the plan item. Item The plan item for which the ATP/CTP must be checked. Channel A sales or distribution channel used to assign goods to customer groups. You can link channels to sold-to business partners and to items. Channels can be used in connection with available-to-promise (ATP). You can assign a certain ATP volume to a channel. This volume limits the ATP for that channel to a maximum. Product Variant The product variant for which the ATP/CTP must be calculated. Effectivity Unit The effectivity unit for which the ATP/CTP must be calculated. Ordering Data Company The company from which you want the item to be delivered. Planning Cluster An object used to group warehouses for which the inbound and outbound flow of goods and materials is planned collectively. For this purpose, the demand and supply of the warehouses of the planning cluster is aggregated. Within a planning cluster one supply source is used, such as production, purchasing or distribution. If multisite is implemented, a planning cluster must include one or more sites. The site or sites include the warehouses for which the planning processes are performed. A site is linked to one planning cluster. Available-to-promise is calculated per cluster, as planning is done at cluster level. While you can calculate ATP at warehouse level, the default is that if warehouse 1 and warehouse 2 belong to the same cluster, the ATP for both warehouses will be the same. Ordering Site The code of the site. Ordering Warehouse The warehouse from which you want the item to be delivered. Quantity The quantity ordered on the sales order or quotation, expressed in the inventory unit. Delivery Date The planned delivery date for which the ATP/CTP must be checked. Minimum Available The lot size that the supplying warehouse must deliver. During the search process, LN skips inventory lines that do not fulfill the specified lot size. Direct Delivery If this check box is selected, you can change the warehouse for a direct delivery. If the ATP/CTP check comes up with another warehouse than the warehouse for which you performed the ATP/CTP check, you can change the sales order/quotation line's warehouse. Type of Check Family If this check box is selected, you can also check the ATP quantity of the family item to which the finished good belongs. Example The item mountain bike is part of the family bicycle. If the ATP of mountain bike must be checked, LN will in fact check the available quantity of the bicycle item. Capacity If this check box is selected, the capacity of critical resources / work centers is taken into account when you perform an ATP check for a finished good. Note
Component If this check box is selected, a check is carried out on the availability of critical components when you perform an ATP check for a finished good. Note
Channel If this check box is selected, a channel ATP check is performed. Important! If the Delivery Schedule based on Warehouse Calendar check box in the Planning Parameters (cprpd0100m000) session is selected, channel ATP checks can give incorrect results. A quantity of channel ATP is only valid for a specific period. LN cannot transfer unconsumed channel ATP to the next period. If you select the Delivery Schedule based on Warehouse Calendar check box, LN may shift the planned delivery date to a future period that has insufficient channel ATP. Supplying Data Receiving Company 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 multicompany structure, some of the database tables can be unique for the company and the company can share other database tables with other companies. Note Only applicable if multisite functionality is not active. Where Available Where Available The planning cluster that has the quantity of components needed available. In addition to checking the availability in the selected planning cluster, the Where Available check can be used to check availability of materials in other clusters as well, by:
Note Only applicable if multisite functionality is active. Order Type The type of office that has the quantity of components needed available. Allowed values
Office The office ID. Exception Message Priority The clusters linked to the specified office are selected up to the selected priority. The list of clusters per office, with priority, is defined in the ATP Priorities (tcmcs0168m000) session. Options Ignore Supplying Relations If this check box is selected, LN checks the ATP of items with the same general item code. However, this check is not performed on a multi-company level. As a result, the supplying relations as defined in Enterprise Planning are ignored. LN searches for Available to promise (ATP) in all warehouses in the current company. If this check box is cleared, LN checks the ATP for the item, as well as for all supplying items on a multi-company level. The ATP check includes all the warehouses of the non-clustered plan item plus all warehouses that are linked to it by means of a supplying relation. As a result, the supplying relations as defined in Enterprise Planning are not ignored. Only proposals are done for companies/warehouses that have a valid supplying relation to the warehouse in which the shortage was detected. Note Only applicable if multisite functionality is not active. Show CTP Details If this check box is selected, LN displays the CTP output in a graphical browser framework. Create Order Lines This check box determines how the delivery schedule is processed on sales order level. If this check box is selected, additional sales order lines are generated in the Sales Order Lines (tdsls4101m000) session. If this check box is cleared, delivery lines are generated for the sales order line in the Sales Order Planned Delivery Lines (tdsls4101m100) session. Note
Unit is Binding for Planning If this check box is selected, the selected plan unit is binding for all further planning for the order. Specification Sold-to Business Partner The sold-to business partner to which the inventory that can fill this demand must have been allocated or to which the order that can fill this demand must have been demand pegged. If you enter a business partner here, LN searches for supply that is allocated or demand pegged to this business partner. Business Object Type The type of order to which the inventory that can fill this demand must have been allocated or to which the order that can fill this demand must have been demand pegged, for example, Sales Order, or Service Order. If you enter a business object type and business object here, LN searches for supply that is allocated or demand pegged to this business object. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Business Object This field indicates the order, or order line, to which the inventory that can fill this demand must have been allocated or to which the order that can fill this demand must have been demand pegged. If you enter a business object type and business object here, LN searches for supply that is allocated or demand pegged to this business object. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Business Object Reference Reference This field indicates the reference code to which the inventory that can fill this demand must have been allocated or to which the order that can fill this demand must have been demand pegged. If you enter a reference here, LN searches for supply that is allocated or demand pegged to this reference code. LN can use this field in two ways:
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Use Unallocated Inventory If this check box is selected, Enterprise Planning can use unallocated inventory to supply the 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. Note If the plan item has the supply source Repetitive, this field cannot be selected. Project Peg Project A collection of manufacturing and purchasing actions that are performed for a particular customer order. A project is initiated to plan and coordinate the production of the to be manufactured items. For a standard-to-order production, the project is only used to link the item with the customer order. A project can also include these:
Element Activity
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