Update Planned Order Assignment (cprrp1260m000)

Use this session to update the buyer and planner codes on a selection on planned orders.

Note: The fields relating to the buyer code are only visible when parameter Allow Buyer Assignment on Planned Purchase Order is selected in the Planning Parameters (cprpd0100m000) session.

Field Information

Assign To

Buyer: buyer
Planner: planner

Selection Range

From Plan Item

Specify the range of plan items for which the buyer or planner must be updated.

Scenario

scenario

Order Type

Select the order types to be updated.

Allowed values

Planned Purchase Order
Planned Distribution Order
Planned Production Order

Note:

When updating Buyer only the Order Type Planned Purchase Order is valid.

This option is disabled when Planner is selected for update.

Planned Order

planned order

Order Status

order status

Item Group

item group

Planned Start Date

The range of start dates to be used as a selection criterion.

Planned Finish Date

The range of finishing dates to be used as a selection criterion.

Planner

planner

Buyer

buyer

Buy-from BP

buy-from business partner

Options

Simulation: If this check box is selected, LN provides a preview of the changes before the update takes effect.

Reports

Process Report: If this check box is selected, the Process Report is printed.
Error Report: If this check box is selected, any errors that occur are printed in a report.