计划订单 - 库存移动 (cprrp0511m000)

整体计划解决方案的标识。

每种方案都代表一个整体计划解决方案，包括物料和资源计划的特定设置。可以使用方案来分析和比较各种计划选项，并找到最佳计划解决方案。例如，可以变化需求预测或供应源分配策略。

其中一个方案将成为实际方案，它符合实际计划情况。只能将来自实际方案的计划订单和生产计划转移至 LN 的执行层。

The site (plant) on a receiving point of the supply chain.

The order type of the related planned order.

允许值

生产订单

生产订单的功能概览

不适用

当前上下文中未使用。

预测

预测

CTP 预留

综合可供订货量

销售报价单

销售报价单

采购合同

采购合同

销售合同

销售合同

仓单

仓单

服务订单

服务订单

PRP 采购订单

PRP 仓单

采购订单

采购订单

仓储装配订单

仓储装配订单

仓库转移

仓库转移

生产批

销售订单

销售订单

计划分销订单

计划分销订单

装配件需求

生产订单（人工）

生产订单的功能概览

采购订单（人工）

采购订单

销售订单（人工）

销售订单

服务订单（人工）

服务订单

仓库转移（人工）

仓库转移

维修销售订单

维护销售订单

维修工作单

维护订单

维修销售订单（人工）

维护销售订单

计划生产订单

计划生产订单

征求报价单

征求报价单 (RFQ)

销售计划预测

维修工作单（人工）

维护订单

货运

货运单

库存

安全库存

安全库存

装配订单（人工）

请购单

请购单

生产计划

企业计划子系统中的生产计划

计划采购订单

计划采购订单

采购计划

采购计划

周期盘点单

周期盘点单

调整订单

调整订单

重估订单

重估

生产计划

生产计划

生产看板

项目

项目（人工）

采购计划

采购进度计划

仓库转移（分销）

转移订单

PCS 项目

分配更改单

分配更改单

销售计划

销售进度计划

库存所有权更改单

库存所有权更改单

预期供应

已确认供应

自客户的预测

至供应商的预测

卖方业务伙伴转移（采购）

采购订单通知

采购订单建议

卖方业务伙伴转移（计划）

买方业务伙伴转移（销售）

买方业务伙伴转移（计划）

买方业务伙伴转移（人工仓储）

买方业务伙伴转移（人工）

装配订单

买方业务伙伴转移（仓库分销）

计划的成本挂钩转移

成本挂钩转移

项目合同

客户索赔

供应商索赔

计划活动服务

计划活动

隔离库存

隔离库存

The planned order that causes the inventory movements.

项目

The project code that is used for project pegging purposes.

要素

The element code used for project pegging purposes.

活动

The activity code for project pegging purposes.

项目挂钩来源

The origin of the project peg for the planned order.

允许值

成本细目

不适用

人工

顶层需求

行

用于标识计划订单上订单行位置的编号。

位置编号

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

事务处理类型

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

允许值

+（计划收货）

仅打印类型为计划收货的库存事务处理。

-（计划发料）

仅打印类型为计划发料的库存事务处理。

日期

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

计划物料

An item with the order system 计划订货系统.

The production, distribution, or purchase of these items is planned in 企业计划子系统 based on the forecast or the actual demand.

You can plan these items by means of the following:

• Master-based planning, which is similar to master production scheduling techniques.
• Order-based planning, which is similar to material-requirements planning techniques.
• A combination of master-based planning and order-based planning.

Plan items can be one of the following:

• An actual manufactured or purchased item.
• A product family.
• A basic model, that is, a defined product variant of a generic item.

A group of similar plan items or families is called a product family. The items are aggregated to give a more general plan than the one devised for individual items. A code displayed by the item code's cluster segment shows that the plan item is a clustered item that is used for distribution planning.

地点

The code of the site.

有效性单元

例如，销售订单行或项目交付物行上的参考编号，用于为单元有效物料的偏差建模。

主物料

The plan item that the planned order produces.

位置编号

The position of the material in the estimated materials.

序号

标识一系列活动中的某个数据记录或某个步骤的编号。许多上下文中都会用到序号。LN 通常会生成下一物料或步骤的序号。您可以根据上下文改写此编号。

最高位置编号

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

子物料

The plan item that the planned order uses as component.

物料清单层

When a product is manufactured, components are assembled into subassemblies, and those subassemblies are in turn assembled into the final product. The components that go together at each stage are described in a bill of material. Each stage is one level in the bill of material.

The listing of the wheel components is one level in the bill of material. The listing of the subassemblies of the bicycle is the highest level, and is frequently referred to as level zero.

示例

A bicycle has one frame and two wheels. The frame is made of three tubes. The wheels are each made of one rim, one hub, and 35 spokes.

仓库

The warehouse where the material is usually stored.

批次选择

可以在订单行上为批次物料设定的特定条件。

这些条件包括：

• 任意

  待接收或待装运的货物不受特定批次条件的限制。您可以使用多个批次。

• 相同

  您可以选择接收或装运任何批次，但整个收货或装运必须属于同一批次。

• 指定

  您只能接收或装运某个特定批次。

打印订单文档

The value of the 打印订单文档 field in the 物料清单 (tibom1110m000) session.

报告材料

Specify how the material consumption is reported:

允许值

• 反冲

  This is an automatic calculation based on reported quantities.

• 人工

  Reporting is done by an employee.

• 未定义

  This applies to 报告机时 on converted orders. Reporting is based on the 人工时数 value.

The value is defaulted from the job shop bill of material or from the item production parameters if the 地点特定作业车间 parameter in the 已实施的软件组件 (tccom0100s000) session is 不活动.

由分包商提供

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.

如果选中此复选框， the material is not sent to the subcontractor. The material is supplied by the subcontractor.

如果清除此复选框， and the material is linked to a subcontracted operation, the material is sent to the subcontractor.

长度

The length of the material.

尺寸单位

The unit of measurement used.

宽度

The width of the material.

单位数

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

废品率

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

废品数量

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

要求的百分比

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

净数量（未舍入）

The quantity of a component or material that is theoretically required to manufacture a certain quantity of a product.

This quantity is referred to as the net quantity because in practice you may require more than this quantity to make up for certain losses of material or product during the production process.

估计数量（未舍入）

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

数量

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

工序

The planned operation to which the inventory transaction is related.

明细

如果选中此复选框， a specification is present.

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

业务伙伴

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.

业务对象类型

The type of order to which the inventory was allocated or the supply object was hard pegged, such as, 销售订单, or 服务订单.

Note: 

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

• 业务对象类型
• 业务对象
• 业务对象参考

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

业务对象

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:

• 业务对象类型
• 业务对象
• 业务对象参考

业务对象参考

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
• 业务对象
• 业务对象参考

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

参考

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 业务伙伴 field is filled, LN uses the 参考 field to record a reference code defined by a customer.
• If the 业务伙伴 field is empty, LN uses the 参考 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.

使用未分配库存

如果选中此复选框， 企业计划子系统 can use unallocated inventory to supply the demand. 企业计划子系统 uses allocated inventory first. If there is not enough allocated inventory, 企业计划子系统 also uses unallocated inventory.

如果清除此复选框， 企业计划子系统 can use only allocated inventory to fill the demand.

Note: 

If the supply source of the planned item is 重复制造, this check box cannot be selected.

明细

The specification ID.

分包（分包商）

如果选中此复选框， one or more operations of the planned order are subcontracted.

所有权

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

允许值

公司所有

公司所有

寄存

寄存

客户所有

客户所有

返回为发料者所有

物料从生产环境返回到仓库，例如，由于生产需求物料少于发放的物料，发放物料时的原始所有者将再成为所有者（除非物料受损）。

递延

所有权从供应商转移到客户的日期仍未知。 更改日期在物料提货后确定，并取决于货物转移涉及的仓库类型以及供应商和客户之间的协议。

不适用

您自己的组织拥有库存。 所有者属性仅指无所有权的库存。

由客户提供的材料

如果选中此复选框，则用于制造最终产品的材料是由客户提供的用来生产该特定物料的材料。

包含由客户提供的材料

如果选中此复选框，则物料清单 (BOM) 的较低层包含由客户提供的材料

所有者

The owner of the customer furnished materials.