Planned Orders (cprrp1100m000)
Use this session to view or modify the planned orders.
If you select one of the sort options on the LN can display the orders by order type, by item, by requirement date, or by planner or buyer.
menu,Double-click a planned order to go to the Planned Order (cprrp1600m000) session, to view and modify the order lines of planned orders.
In addition, you can select one of the other options on the menu to view order related data about demand, supply, inventory, capacity and/or material requirements.
Field Information
- .
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- Scenario
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If the scenario's plan status is Closed, you can no longer modify the data related to this scenario.
- Actual scenario
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This read-only field indicates whether the selected scenario is the actual scenario.
- Order Type
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Select the order type for which LN must display the planned orders for the specified scenario.
Allowed values
- Production Order
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Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- 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
- 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
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The order number of the planned order.
Note: If the order type is planned distribution order, this field displays the order code at the receiving company. - Order Item
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The ordered plan item.
- Overview Session
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- Site
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The site to which the production order is planned.
- Planning Cluster
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The planning cluster to which the site is linked.
- Quantity
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The sum of the order quantities of the planned order's order lines.
- Routing
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The sequence of operation required to manufacture an item.
Note: A bill of material may be linked to a specific routing. If this field is empty, the bill of material can be used with any routing. - Item Routing
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The site specific, revision controlled routing ID.
Note: The routing must be defined for the site linked to the production order. - Bill of Material
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The production model ID and revision used to manufacture the product for the planned order.
- Required Date
- Planned Start Date
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The date on which the order is planned to be started.
Note: The planned start date equals the start date of the earliest order line. - Planned Finish Date
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The date on which the order is planned to be finished.
Note: The planned order's finish date equals the last order line finish date. - Order Status
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The order status.
Allowed values
- Planned
-
You can still modify the planned order.
- Firm Planned
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LN does not change the start date or the order quantity of the order if you set the Planning Method field to Forward. LN does not change the finish date or quantity of the order if you set the Planning Method field to Backward.
You can still modify the planned order details.
- Confirmed
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The planned order has been confirmed. If the planned order belongs to the actual scenario, you can now transfer it to the execution level.
- Order Release
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Determines whether this planned order is ready for transfer to the execution level.
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To be released
The order is ready for transfer to the execution level. -
Not to be released
The order is not yet ready for transfer to the execution level. This value can only occur if the replenishment method differs from the planning method.
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- Planner
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The employee that planned the order.
- Buy-from BP
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The supplier designated to the planned purchase order.
- Buyer
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- Shop Floor Planner
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The employee that is responsible for the item in Job Shop Control (JSC).
The Job Shop Control is also a selection criterion that determines which orders are included in an order group in the Create Order Group for Planned Orders (cppat3250m000) session, and which orders are transferred in the Transfer Order Planning (cppat1210m000) session.
- Routing Group
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In this field you can assign routing groups to the item.
Routing groups are used in the Job Shop Control module of Manufacturing to manage the workload.
- Subcontracted Purchase Order
- If this check box is selected, the planned order or parts of the planned order are subcontracted.
- Subcontractor Issue Date
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The date on with the order was subcontracted.
- Specification
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If this check box is selected, a specification is present.
To display the specification, in the appropriate menu, click Specification.
- Customer Furnished Material
- If this check box is selected, the item order fully consists of customer furnished materials.
- Contains Customer Furnished Materials
- If this check box is selected, the item order line contains customer furnished materials ether in the form of materials directly supplied by the customer or subassemblies containing materials supplied by the customer.
- Order Information
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- Planning Method
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The calculation method for the planned start date and/or the planned finish date.
For a planned order generated during an order simulation, this field can have these values:
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BackwardThe computed start date is based on:
- A given finish date
- A lead time derived from the routing
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Backward, Lead TimeThe computed start date is based on:
- A given finish date
- A fixed lead time
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Manually planned ordersIf you (re)plan an order manually, you can choose between the following values:
- Backward, Lead Time
- Forward, Lead Time
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Forward LN computes the finish date based on:
- A given start date
- A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)
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Forward, Lead Time LN computes the start date based on:
- A given start date
- A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)
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- Planned by Infor Planning
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If this check box is selected, all planning for the order is done by the Infor Planning.
- Project
- Module
- Destination Warehouse
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The warehouse where the goods are expected to be received.
Default value
The value of the Ordering Warehouse field in the Items - Planning (cprpd1100m000) session.
If you transfer the planned order, this information is passed on to the Job Shop Control module and the Purchase Control module.
- Transaction Date
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The date when the planned order was created or modified.
- Freight Order
- Freight Order Position
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The position number of the freight order line
- Order Distribution Present
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If this check box is selected, the production order has at least one operation.
- Miscellaneous Data
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- Planned Order Text
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If this check box is selected, a text is present for the planned order. When the planned order is transferred, the text is copied to the new production order and purchase order line. In case of planned distribution order, the text is copied to the outbound orderline text.
Note:- In case of planned subcontracting order, the text is defaulted from the subcontracting model.
- In case of planned distribution order. the text is defaulted from supplying relationship.
- Purchase/Supply
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- Supplier (Ship-From)
- Item - Purchase Price
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If the item is a purchased item, this field displays the purchase price, as defined in the Items - Purchase (tdipu0101m000) session.
- Requestor
- The name of the requestor.
- Carrier
- Supplying Company
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- Supplying Scenario
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The supplying scenario ID.
- Supplying Item
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If this planned order is a planned distribution order, this field displays the supplying item.
- Supplying Site
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The code of the site.
- Supplying Warehouse
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The warehouse from which the item is supplied.
- Specification
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- Demand Peg
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- Business Partner
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The sold-to business partner to which the planned order was hard pegged.
LN uses this characteristic to match supply and demand.
- Business Partner
- Business Object Type
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The type of order to which the planned order 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 Work Order (Manual)
- Sales Order
- Sales Schedule
- Not Applicable
- Sales (Manual)
- Service Order
- Business Object
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The order, or order line, to which the planned order 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
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The order or order line code to which the planned order is pegged.
- Reference
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A reference code to which the planned order was demand 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
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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.
- .
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- Signal
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A signal is linked to the specified item.
- Project
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The ID and status of the project.
Allowed values
- Free
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You can carry out project engineering. This means that you can:
- Define the project master schedule (PMS) by using the Project Control module.
- Maintain the project structure.
- Maintain the customized product structure by using customized bills of material and routing sheets.
- Carry out project estimating.
- Simulated
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You simulate the rough capacity requirements planning and the detailed material and resource requirements planning (RRP) based on the network planning. The capacity requirements for a simulated project are visualized separately. LN generates planned RRP purchase orders, planned production orders, and PRP warehouse orders for customized items. However, those orders cannot be released. Moreover, the RRP does not allocate standard items to the project.
- Active
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This status indicates the project's execution stage. You can release planned orders, so that the required purchase and production activities can be actually started and completed.
- Canceled
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The project has been canceled. You cannot release new orders for the project, but you can, however, finish pending logistical activities. You can close a canceled project, but a project can also remain canceled. If the project remains canceled, be aware that the final costs are not posted to Financials , and that WIP can still exist for completed orders. Costs are only posted if you close the project.
- Finished
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As far as manufacturing is concerned, the project is finished. Also all purchase and production activities have been completed or closed, and all sales orders have been delivered for the project.
- Closed
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Financially, the project has been closed. This means that the financial project results have been computed. Financial project transactions can no longer be posted to the project.
- To be Closed
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If you select the COS and Revenues Restricted to Financial Company of PCS Project check box in the Project Control Parameters (tipcs0100m000) session, financial transactions are posted on the financial companies of the sales office, service department, and/or warehouse instead of on the financial company of the PCS project. If internal invoices are sent from the PCS project to those departments, and the internal invoices are not completed yet, the Close Project (tipcs2250m000) session sets the project status to To be Closed instead of to Closed. You must first complete the internal invoices, and then run the Close Project (tipcs2250m000) session again to set the project status to Closed.
- Archived
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The project has been archived. This means that all project data has been stored in archive files and are removed from the original files.
- Operation Subcontracting
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If this check box is selected, the work on one or more operations in the item's production process is outsourced to a subcontractor.
- Pegged Order Type
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The order type of the origin of the demand for which this planned order produces the supply.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- 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
- 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
- Initial Pegged Order
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The order that caused the demand for which this planned order produces the supply.
- Pegged Position Number
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The position number of the order line that generated the demand for which this planned order produces the supply.
- Pegged Sequence Number
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The sequence number of the order line that generated the demand for which this planned order produces the supply.
- Target Price
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- Target Price
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The target price retrieved from the purchase order line.
- Price Book
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The price book used.