Planned Order - Inventory Movements (cprrp0511m000)

Use this session to list the simulated movements of planned items resulting from a planned order.

Depending on the order type, the following planned inventory movements are listed for an order:

Planned Production Order
The planned inventory movements for all estimated materials are displayed per planned item. The first displayed line represents the planned receipt of the original ordered item.
Planned Purchase Order
A planned receipt of the ordered item is displayed.
Planned Distribution Order
If the order involves distribution within one company, a planned receipt and a planned issue for the ordered item are displayed. If the order involves distribution between companies, a planned receipt of the ordered item is displayed in your company. (A planned issue for the item is displayed in the supplying company.)

Note:

The data in the Planned Order - Inventory Movements (cprrp0511m000) session is updated by an RRP run, which can be carried out in the Generate Order Planning (cprrp1210m000) session.
The Planned Order - Inventory Movements (cprrp0511m000) session does not display inventory movements for items that have not been configured with planning information from the Items - Planning (cprpd1100m000) session.
If you have started this session by zooming, you can only find and select a record.

Field Information

Scenario

scenario

Receiving Company

receiving company

Note: The receiving company is only relevant if the order type is Planned Distribution Order.

Order Type

The order type of the related planned order.

Allowed values

Production Order: Production orders - functional overview
Not Applicable: Not used in the current context.
Forecast: forecast
CTP Reservation: capable-to-promise
Sales Quotation: sales quotations
Purchase Contract: purchase contract
Sales Contract: sales contract
Warehouse Order: warehousing order
Service Order: service order
PRP Purchase Order
PRP Warehouse Order
Purchase Order: purchase order
Warehousing Assembly Order: Warehousing assembly orders
Warehouse Transfer: warehouse transfer
Production Batch
Sales Order: sales order
Planned Distribution Order: planned distribution order
Assembly Part Demand
Production Order (Manual): Production orders - functional overview
Purchase Order (Manual): purchase order
Sales Order (Manual): sales order
Service Order (Manual): service order
Warehouse Transfer (Manual): warehouse transfer
Maintenance Sales Order: maintenance sales order
Maintenance Work Order: maintenance order
Maintenance Sales Order (Manual): maintenance sales order
Planned Production Order: planned production order
Request for Quotation: request for quotation (RFQ)
Sales Schedule Forecast
Maintenance Work Order (Manual): maintenance order
Freight: freight order
Stock
Safety Stock: safety stock
Assembly Order (Manual)
Purchase Requisition: purchase requisition
Production Plan: Job shop production planning in Enterprise Planning
Planned Purchase Order: planned purchase order
Purchase Plan: purchase plan
Cycle Counting Order: cycle count order
Adjustment Order: adjustment order
Revaluation Order: revaluation
Production Schedule: production schedule
Production Kanban
Project
Project (Manual)
Purchase Schedule: purchase schedule
Warehouse Transfer (Distribution): transfer order
Intercompany Trade Order
Planned Subcontracting Order
Subcontracting Schedule
PCS Project
Allocation Change Order: allocation change order
Sales Schedule: sales schedule
Inventory Ownership Change Order: inventory ownership change order
Expected Supply
Confirmed Supply
Forecast from Customer
Forecast to Supplier
Buy-From BP Transfer (Purchase)
Purchase Order Advice: purchase order advice
Buy-From BP Transfer (Schedule)
Sold-To BP Transfer (Sales)
Sold-To BP Transfer (Schedule)
Sold-To BP Transfer (WH Manual)
Sold-To BP Transfer (Manual)
Assembly Order
Sold-To BP Transfer (WH Distribution)
Planned Cost Peg Transfer
Cost Peg Transfer
Project Contract
Customer Claim
Supplier Claim
Planned Activities Service: planned activities
Quarantine Inventory: quarantine inventory

Planned Order

The planned order that causes the inventory movements.

.

Project

The project code that is used for project pegging purposes.

Element

The element code used for project pegging purposes.

Activity

The activity code for project pegging purposes.

Project Peg Origin

The origin of the project peg for the planned order.

Allowed values

Costing Break
Not Applicable
Manual
Top Demand

Planned Inventory Movement

Line Position Number

The number used to identify the position of the order line on the planned order.

Position Number

The number that identifies the different transactions that take place as a result of the planned order.

Transaction Type

In this field you can see if the transaction is a receipt or an issue.

Allowed values

+ (Planned Receipt): Inventory transactions of the type planned receipt only are printed.
- (Planned Issue): Inventory transactions of the type planned issue only are printed.

Date

The date on which the inventory movement of the item will take place.

Plan Item

plan item

Site

The code of the site.

Effectivity Unit

effectivity unit

Bill of Material

Main Item

The plan item that the planned order produces.

Position Number

The position of the material in the estimated materials.

Sequence Number

sequence number

Highest Position Number

The components are sorted based on the position numbers from the BOM of the main item.

Sub Item

The plan item that the planned order uses as component.

BOM Level

BOM level

Warehouse

The warehouse where the material is usually stored.

Lot Selection

lot selection

Print on Order Document

The value of the Print on Order Document field in the Bill of Material (tibom1110m000) session.

Text

If this check box is selected, a text is present for the planned inventory movement.

Note:

For planned production orders, the text is defaulted from the job shop bill of material line.
The text is copied to the production order material line when the planned order is transferred.

Report Material

Specify how the material consumption is reported:

Allowed values

Backflush
This is an automatic calculation based on reported quantities.
Manual
Reporting is done by an employee.
Undefined
This applies to Report Machine Hours on converted orders. Reporting is based on the Labor Hours value.

The value is defaulted from the job shop bill of material or from the item production parameters if the Job Shop by Site parameter in the Implemented Software Components (tccom0100s000) session is Inactive.

Supplied by Subcontractor

If you subcontract one or more operations, or an item's entire production process, you can choose whether or not to send material to the subcontractor to use for the subcontracted item.

If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor.

If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor.

Material Quantity

Length

The length of the material.

This value is used to calculate the net quantity.

If you have entered a length, you can also print a sawing list for this material.

Size Unit

The unit of measurement used.

Width

The width of the material.

This value is used to calculate the net quantity.

If you have entered a length and a width, you can also print a cutting list for this material.

Number of Units

The required quantity of the material, expressed as the number of units of specified length and width.

Scrap Factor

The scrap factor by which the net quantity must be increased to compensate for material losses.

Scrap Quantity

The scrap quantity by which the net quantity must be increased to compensate for material losses.

Percentage Required

The percentage of raw material that must be available before the operation can be started.

Net Quantity (not rounded)

net quantity

Estimated Quantity (not rounded)

The estimated quantity of material needed based on net quantities specified in the bill of material (BOM), taking in to account the material increases to compensate for loss through scrap and yield.

LN calculates the estimated quantity according to the following formula:

Estimated quantity = (net quantity * (1+ scrap factor/100%) + scrap quantity) * planned quantity factor

Net quantity: required material quantity, disregarding scrap and yield
Scrap factor: scrap factor defined for the material in the BOM
Scrap quantity: scrap quantity defined for the material in the BOM
Planned quantity factor: quantity planned input of current operation/quantity planned output of last operation

Quantity

The quantity of planned items that is included in the planned receipt or planned issue.

Initial Hidden

Operation

The planned operation to which the inventory transaction is related.

Specification

If this check box is selected, a specification is present.

To display the specification, in the menu, click Specification.

Business Partner

The sold-to business partner to which the inventory was allocated or the supply object was hard pegged.

LN uses this characteristic to match supply and demand.

Business Object Type

The type of order to which the inventory was allocated or the supply object was hard pegged, such as, Sales Order, or Service Order.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Allowed values

Service (Manual)
Maintenance Sales Order: maintenance sales order
Maintenance Sales (Manual)
Maintenance Work Order: maintenance order
Maintenance Work Order (Manual)
Sales Order: sales order
Sales Schedule: sales schedule
Not Applicable
Sales (Manual)
Service Order: service order

Business Object

The order, or order line, to which the inventory was allocated or the supply object was hard 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:

Business Object Type
Business Object
Business Object Reference

Business Object Reference

The supply that fills this demand must have been allocated or demand pegged to the type of order displayed in this field.

LN uses this characteristic to find a matching supply for this demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Allowed values

Service (Manual)
Maintenance Sales Order: maintenance sales order
Maintenance Sales (Manual)
Maintenance Work Order: maintenance order
Maintenance Work Order (Manual)
Sales Order: sales order
Sales Schedule: sales schedule
Not Applicable
Sales (Manual)
Service Order: service order

Reference

A reference code to which the inventory was allocated or the supply object was hard pegged.

LN uses this characteristic to match supply and demand.

LN can use this field in two ways:

If the Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
If the Business Partner field is empty, LN uses the Reference field to record an internal reference.

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 supply source of the planned item is Repetitive, this check box cannot be selected.

Specification Id

The specification ID.

Miscellaneous Data

Subcontracting (Subcontractor)

If this check box is selected, one or more operations of the planner order are subcontracted.

Ownership

The owner of the materials and subassemblies that are part of the inventory.

Allowed values

Company Owned: company owned
Consigned: consigned
Customer Owned: customer owned
Return as Issued: When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
Deferred: The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
Not Applicable: Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.

Customer Furnished Material

If this check box is selected, the materials used for manufacturing of the end item are customer furnished to produce that specific item.

Contains Customer Furnished Materials

If this check box is selected, lower levels of the BOM contain customer furnished material

Owner

The owner of the customer furnished materials.