Plan Item (plaps1635m000)
Use this session to to view a plan item.
Field Information
- ID
- The ID of the plan item.
- Plan Item
- The name of the plan item.
- Description
- The description of the plan item.
- Warehouse
- The ID and the name of the warehouse.
- Warehouse
- The description of the warehouse.
- Item - Planning
-
- Site
- The code of the site.
- Parent Site
- The code of the parent site.
- Default Warehouse
- The code of the item default warehouse.
- Forecast Time Fence
- The duration of the Forecast Time Fence.
- Firming Time Fence
- The duration of the Firming Time Fence.
- Confirmation Time Fence
- The duration of the Confirming Time Fence.
- Items
-
- ERP Item Type
-
The item type used in the data source (an ERP or legacy system).
Allowed values
- Undefined
- Family
- Generic
- Standard
- Customized STO
- Customized ETO
- SIC
- MRP
- MPS
- UOM
- The unit of measure.
- Derived From
- The warehouse item from which the current project warehouse item is derived.
- Item - Costing
-
- Standard Cost
- The standard unit production cost of the item.
- Item - Sales
-
- Sales Price
- The standard unit price the item is to be sold.
- Currency
- The currency type to be considered.
- Item - Warehouse
-
- Inbound Lead Time
- The duration of the Inbound Lead Time.
- Outbound Lead Time
- The duration of the Outbound Lead Time.
- Plan Item Default Warehouse
- The ID of the default warehouse associated with the plan item.
- Planning Plan Item Group
- The Plan Item Group.
- On Hand Quantity All Warehouse
- The total quantity of items available within all warehouses.
- Total Supply Quantity All Warehouse
- The total quantity of supply available within all warehouses.
- Total Release Supply Quantity All Warehouses
- The total quantity of released supply available within all warehouses.
- Total Demand Quantity All Warehouses
- The total quantity of demand within all warehouses.
- Plan Item Type
-
The item type to be included in the plan.
Allowed values
- Family
- SKU
- Project SKU
- Plan Item Family
- The family item for the plan.
- Item - Ordering
-
- Default Planner
- The name or ID of the default planner.
- Minimum Order Quantity
- The minimum quantity of an item that must be ordered.
- Maximum Order Quantity
- The maximum quantity of an item that can be ordered.
- Order Grouping Horizon
- The period of the Order Grouping Horizon.
- Order Quantity Increment
- The quantity by which the supply order quantity must be a multiplied.
- Order Quantity Method
-
The Order Quantity Method.
Allowed values
- Based On Max Level
- Based On Bucket Type
- Based On Demand
- Safety Time
- The duration of the Safety Time.
- Safety Stock
- The duration of the Safety Stock.
- Quantity
-
- Build Quantity
- The number of units to be produced or assembled in a production run.
- On Hand Quantity
-
The total quantity of an item currently available in inventory.
Note: This includes the quantities on the shop floor that are waiting to be used in various processes (the WIP quantities). - To Receive PO Quantity
- The total quantity of items to be received from the purchase order.
- To Receive DO Quantity
- The total quantity of items to be received from the delivery order.
- To Ship DO Quantity
- The total quantity of items to be shipped from the delivery order.
- To Ship CO Quantity
- The total quantity of items to be shipped from the customer order.
- To Ship Forecast Quantity
- The total quantity of items planned to be shipped based on sales forecasts.
- To Produce Quantity
- The total quantity of items scheduled to be manufactured or produced.
- To Consume Quantity
- The total quantity of items planned to be used or consumed in production or other processes.
- To Increase Quantity
- The quantity by which the inventory or stock of an item is planned to be increased.
- Total Demand Quantity
- The total number of requested items.
- To Decrease Quantity
- The quantity by which the inventory or stock of an item is planned to be decreased.
- Total Supply Quantity
- The total number of available items.
- Total Released Supply Quantity
- The total quantity of the item that is released.
- Firm Allocation On Hand Quantity
- The total quantity of items available in inventory for specific orders.
- Temp Allocated On Hand Quantity
- The quantity of items temporarily reserved from the on-hand inventory for specific orders.
- General
-
- Constraint Type
-
The Constraint Type.
Allowed values
- Within Planning Horizon
- Never
- Within Time Fence
- Constraint Time Fence
- The duration of the Constraint Time Fence.
- Low Level Code
- The sequence of orders, allowing for sorting from customer orders to purchase orders or vice versa.
- ERP Default Supply Method
-
The default method used for supplying items in an ERP.
Allowed values
- Job Shop
- Subcontracting
- Purchase
- Distribution
- RCM Allocation Type
-
The type of allocations to generate by the Requirements engine when recommending new supply.
Allowed values
- None
- Temporary
- Firm
- Firm Except Forecast
- Sourcing Selection Method
-
The method that determines which sourcing process to be used by the Requirements engine for a specific item.
Allowed values
- Default
- The usual sourcing process defined for the item.
- Maximum Weight
- The sourcing process with the highest specified weight.
- Balance Load
- The specified sourcing processes, in proportion with the weight.
- Maximum ATP
- The sourcing process of the site with the maximum Available To Produce (ATP).
- Minimum Cost
- The the sourcing process incurring the least cost.
- Minimum Supply Time
- The the sourcing process with the lowest lead time.
- Minimum Transportation Cost ATP
- The sourcing process of the site with the minimum transportation cost to fulfil ATP requirements.
- Dependant Demand Consume Forecast
-
If this field is set to Yes, enables the consumption of item forecasts by dependent demand.
Allowed values
- Yes
- No
- Item Family
-
The Item Family.
- Inventory Plan Policy
-
The Inventory Plan Policy.
- Safety Stock Use
-
The consideration of the safety stock items in the overall calculation of the inventory plan.
Allowed values
- Ignore
- The value of the safety stock is not considered.
- Enforce
- The value of the safety stock is used as the minimum value, even if the value of the inventory plan is smaller.
- Add To Inventory Plan
- The value of the safety stock is added to the value of the inventory plan.
- Confirming Time Fence PO
- The period during which the status of purchase orders is changed to Confirmed.
- Expedite Tolerance
- The period used to determine the necessity to expedite supply.
- Postpone Tolerance
- The period used to determine the necessity to postpone supply.
- Default Supply Method
-
The standard method used to supply items or services within a warehouse.
Allowed values
- Manufacturing
- Subcontracting
- Purchasing
- Distribution
- Item
- The code of the item to be supplied.
- Item
- The description of the item.
- Default Supplier
- The code of the default supplier for the item.
- Co Product
- The code of another item produced during the manufacturing process of the main item.
- Lead Time
- The estimated time required to carry out a process.
- Resource
- The code of the resource to be used in the item production.
- Resource
- The description of the resource.