Planned Order Group - Planned Orders (cppat1500m100)

Use this session to display the details of planned orders of a specific planned-order group.

On the menu you have the following options:

  • Click Planned Order Groups to start the Planned Order Groups (cppat3150m000) session.
  • Click Add Order to Planned Order Group. LN starts the Add Order to EP Group (cprrp1100s100) session, in which you can enter the planned order that LN must add to the planned order group.
  • Click Planned Orders to start the Planned Orders (cprrp1100m000) overview session.

If you double-click an individual order, LN starts the Planned Orders (cprrp1100m000) details session, in which you can see all the order details.

Field Information

Scenario

The scenario of the order group.

Order Type

The value of this field is always Planned Production Order.

Planned Order Group

The planned-order group for which LN displays the planned orders.

Total Grouped Orders

The total number of planned production orders in the displayed order group.

Grouped Order Quantity

The total order quantity of the planned production orders in the order group.

Automatic Update

If this check box is selected, you can update the order group to include the planned orders that currently match the order group criteria.

Ordering Site

The code of the site.

Planned Order

The order number, which LN retrieves from the Planned Orders (cprrp1100m000) session.

Item

The ordered item.

Order Quantity

The order quantity that you defined in the Planned Orders (cprrp1100m000) session.

Planned Start Date

The planned start date of the order, which LN retrieves from the Planned Orders (cprrp1100m000) session.

Planned Finish Date

The planned finish date of the order, which LN retrieves from the Planned Orders (cprrp1100m000) session.

Order Status

The order status of the planned production order.

You can define the order status in the Planned Orders (cprrp1100m000) session.

Use the Confirm Order Planning (cprrp1200m000) session to change the order status of planned or firm planned orders to Confirmed.

Allowed values

Created

The initial status of a production order. All production order data can still be changed. Materials are not issued yet. Materials can be added or removed, and quantities can be changed.

Modify

The production order may be modified in the same way as with the Created status. If the Version Control check box is selected, this status is assigned to a newly created version of a production order. It is possible to adjust estimates for this production order. The already registered actuals are saved with the new version number on the production order.

Note: You must print the production order documents and release the production order once you have made the necessary changes. Once the new production order is printed, or released the estimated costs are frozen again.
Scheduled

The production order receives this status after being scheduled in Infor SCM Scheduler . This status is only applicable if Infor SCM Scheduler is Active.

Printed

The documents for the production order were printed. If the Printing Production Order Documents Mandatory check box is selected in the Production Order Parameters (tisfc0100s000) session, the production order cannot be released before the order documents are printed. The Printing Production Order Documents Mandatory check box is not valid for repetitive items, because printing order documents is never mandatory for repetitive items. For a description of the types of order documents, see Contents of order documents.

Note: Once the production order documents are printed, estimates for the order can no longer be adjusted.
Released

If a production order is released for production, materials are issued to the job shop for production, and hours can be posted. You can still perform the following:

  • Adjust planning data
  • Change the estimated materials and estimated operation costs as long as the cost estimates are not frozen.

Production orders can be released in the Release Production Orders (tisfc0204m000) session.

Active

Work on the production order has started. The order status becomes Active when any WIP transaction takes place for the production order. If the production order status is Active, hours are posted and materials are issued. The estimated costs cannot be changed .

Production Completed

The order is reported as completed. When Warehousing finishes the inbound procedure for produced items that must be delivered into inventory, the production receives the Completed status.

Completed

The order is reported as completed and all completed products were delivered into inventory. You can still account hours and issue materials for the production order. You can report an order as completed in these sessions:

  • Report Orders Completed (tisfc0520m000)

    Use this session to report one or more orders, partly or entirely, as completed.
  • Report Operations Completed (tisfc0130m000)

    Use this session to report the final operation of an order as completed.
  • Report Operations Complete by Order Group (tisfc0205m000)

    Use this session to report orders as completed by order group.
  • Report Production Schedules Completed (tirpt1201m000) and Report Production Orders Completed from Production Schedule (tirpt1502m000)

    Use these sessions to report production orders in production schedules as complete for RPT items.
Closed

The financial results of the production order have been calculated. Before a production order is closed, all materials for the order must have been issued and all hours must have been accounted. Purchase orders for subcontracted operations must have been processed. After an order has been closed, materials can no longer be issued nor can hours be accounted unless the order status is reset. You can close production orders with the Close Production Orders (ticst0201m000) session.

Archived

The production order data was moved to the archive. For more information, refer to Archiving production orders.

Reference Operation

The first task or routing operation that is executed to produce the ordered item.

Work Center

The work center where the task in this line is executed.

Routing Group

The routing group of the ordered item.

Machine Type

The machine used to execute the task on this line.

Operation

The operation to which the task on this line belongs.

Warehouse

The warehouse of the ordered item.

Item Group

The item group to which the ordered item belongs.

LN retrieves the item group from the Items (tcibd0501m000) session.

Planner

The planner that you specified for the planned production order in the Planned Orders (cprrp1100m000) session.

Shop Floor Planner

The shop floor planner of the ordered item.

LN retrieves the shop floor planner from the Production Orders (tisfc0501m000) session.

Product Line

The product line to which the ordered item belongs.

Product Class

The product class to which the ordered item belongs.

Selection Code

The selection code of the ordered item.