Item Supplying Relationship Defaults (cprpd7132m000)
Use the session to view the list of item supplying relationship defaults per receiving cluster, item type, and item group. These defaults are used to create relationships for plan items with Distribution as default supply source.
Field Information
- Item Type
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The item type. The item can only be Product or Generic.
Allowed values
- Purchased
- Manufactured
- Generic (Obsolete)
- Cost (Obsolete)
- Service (Obsolete)
- Subcontracted Service (Obsolete)
- List (Obsolete)
- Tool (Obsolete)
- Equipment (Obsolete)
- Engineering Module (Obsolete)
- Product
- Rental Product
- Tool
- Equipment
- Subcontracted Service
- Cost
- Service
- Generic
- Configuration Module
- List
- Item Group
- The item group.
- Receiving Cluster
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The planning cluster of the receiving plan item.
- Supplying Company
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The supplying company.
Note:
- If the supplying company and the receiving company are identical, the supplying relationship serves the planning of multiple sites that belong to the same company.
- This field is displayed only if the Multicompany Distribution check box is selected in the Planning Parameters (cprpd0100m000) session.
- Supplying Cluster
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The planning cluster from which the receiving item is supplied.
- Order Quantity
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-
- Order Quantity Increment
- The order quantity is rounded up to a multiple of the increment quantity.
- Minimum Order Quantity
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The minimum order quantity for the distribution order.
- Maximum Order Quantity
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The maximum order quantity for the distribution order.
If the required quantity is too large, multiple distribution orders are created.
- Fixed Order Quantity
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The fixed order quantity for the item. The order quantity is used when the Order Method is Fixed Order Quantity.
- Economic Order Quantity
- The economic order quantity for the item. The order quantity used when the Order Method is Economic Order Quantity, unless more is needed.
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- Constraints
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-
- Minimum Volume
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The minimum quantity that must be reached when you add up the ordered quantities of all planned distribution orders for this supplying relationship.
- Maximum Volume
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The maximum quantity for the sum of the ordered quantities of all planned distribution orders for this supplying relationship.
- Maximum Days Early
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The delivery date tolerance (-)
The following example describes the use of this field.
Example Maximum Days Early: 5 Maximum Days Overdue: 10
If the requirements date falls on the 15th of January this supplying relationship can only be used if the supplying company/planning cluster can deliver:
- No earlier than January 10th.
- No later than January 25th.
If a supplying item cannot meet these constraints, the planning item searches for an alternative supplying relationship.
- Maximum Days Overdue
-
The delivery date tolerance (+).
The following example describes the use of this field.
Example Maximum Days Early: 5 Maximum Days Overdue: 10
If the requirements date falls on the 15th of January this supplying relationship can only be used if the supplying company/planning cluster can deliver
- No earlier than January 10th.
- No later than January 25th.
If a supplying item cannot meet these constraints, the planning item searches for an alternative supplying relationship.
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- Lead Time
-
-
- Calculate Lead Time Method
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The method using which lead time is calculated.
Allowed values
- Automatic
-
If this option is selected, the Lead Time field in the Job Shop Routing (tirou4600m000) session is disabled. If you edit the Time Unit field in the Job Shop Routing (tirou4600m000), the lead time for the routing is recalculated.
- Manual
-
If this option is selected, you can set the lead time using the Lead Time field in the Job Shop Routing (tirou4600m000) session.
- Supply Lead Time
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The time required to obtain an item from a supplying company. This is the distribution time from supplying cluster inventory to receipt.
- Supply Lead-Time Unit
-
Select Hours or Days as time unit for the Supply Lead Time.
Allowed values
- Days
- Hours
- Carrier
-
The carrier.
In case, the Calculation Method is set to Automatic, the supply lead time is calculated based on
- Distance tables
- The carrier's transport category
- Supply Calendar
-
The calendar used by the selected supplying relationship.
- Supplying Availability Type
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The availability type used for the selected supplying relationship.
- Actual Calendar
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The actual calendar used by the supplying relationship.
- Working Hours
- Click to view the calendar working hours.
- Origin
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The origin of the calendar.
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- Miscellaneous Data
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-
- Percentage
-
The percentage of the total required volume that is planned for this supplying relationship. This is relevant in case a plan item has multiple relationships.
The distribution selection procedure uses this information if the allocation rule is Percentage or Percentage/Capable, and multiple relationships with the same priority are present.
- Priority
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A ranking of the supplying relationship. If the priority rule is Priority, LN first attempts to find a supplying relationship with a high priority.
- Generate Freight Order
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If this check box is selected, LN generates freight orders during an MRP run in the Generate Order Planning (cprrp1210m000) session.
- Supply Cost
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The cost incurred in transferring the item to the receiving company.
- Available for planning
- If this check box is selected, the supplying relationship is available for generating order planning.
- Text
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Indicates if additional comments regarding the supplying relation are present.
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