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.
 - 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
 - 
            
- 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.
 
 - Costing
 - 
            
- Standard Cost
 - The standard unit production cost of the item.
 
 - Sales
 - 
            
- Sales Price
 - The standard unit price the item is to be sold.
 - Currency
 - The currency type to be considered.
 
 - 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.
 
 - 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.
 
 - Dependent 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.