Resource Order Plan (cprrp0530m000)

Use this session to display details about the capacity utilization of a specific work center for a definable time bucket, together with the orders that require this capacity.

The resource order plan contains data about work center capacity required by:

  • Production orders

    These orders originate from the Job Shop Control module of Manufacturing.
    • The data on the Overview tab is defaulted from the Utilization by Day (tisfc1503m000) session, if exists. If utilization data is not defined, the data is defaulted from the Production Planning (tisfc0110m000)session.
    • The value in the Detail tab is defaulted from the Production Planning (tisfc0110m000) session.

  • Project activities

    These are the activities linked to a project in the Project Control module of Manufacturing.

  • Planned orders

    The orders that Enterprise Planning generated in the Order Planning module.
  • Capacity CTP reservations

  • Critical capacity requirements

    The work center capacity required to carry out production plans that Enterprise Planning creates in the Master Planning module. In addition to the resource order plan, LN also stores critical capacity requirements in the Critical Capacity Requirements (cprmp3560m000) session, which serves as input for the Resource Master Plan (cprmp3501m000) session.

  • Service orders

    The entities that require work center capacity, and that originate from one of the following modules in Service:

    • Service Order Control
    • Work Control System
    • Service Planning & Concepts
Note: 
  • You cannot use the Resource Order Plan (cprrp0530m000) session to maintain and/or modify capacity data.
  • Before LN activates the Resource Order Plan (cprrp0530m000) session, in the Resource Order Plan - Find (cprrp0531m000) session you must define for which scenario, work center, date, and for which period format LN must display the capacity use. If you are already in the Resource Order Plan (cprrp0530m000) session, you can access the resource order plan for another work center by starting the Resource Order Plan - Find (cprrp0531m000) session from the appropriate menu and defining the appropriate settings.

Field Information

Scenario

The scenario for which LN displays the capacity utilization of the specified work center.

(Actual)

This label indicates that the scenario in the Scenario field is the actual scenario.

You can define the actual scenario in the EP Parameters (cprpd0100m000) session.

Plan Level

The plan level for which LN displays the capacity utilization of the specified work center.

Work Center

The work center for which LN displays the capacity utilization.

Available Capacity

The total capacity available for the specified work center in the period between the Start Date field and the End Date field.

Available Capacity = Working Hours on the Calendar * Effectivity Factor * Number of Resources in the Work Center.
Note: Capacity for dates in the past is always zero.
Planning Horizon

The resource planning horizon that you defined for the specified work center in the Work Centers - Planning (cprpd2100m000) session.

Allocated Capacity

The total capacity that the entities listed in the resource order plan require from the work center in the specified period.

Note: The required capacity value must be updated regularly to account for recent changes.
Operations Storage Horizon

The operation storage horizon of the work center that you specified in the Work Centers - Planning (cprpd2100m000) session.

In case of planned orders with:

  • A scenario with the end date that falls before the operation storage horizon, LN also takes into account the operations between the scenario end date end the operation storage horizon, and displays all the capacity utilization for that time interval in the last period of the resource order plan.
  • A scenario with the end date that falls after the operation storage horizon, LN only takes into account the operations until the operation storage horizon and does not display the capacity utilization of operations after the resource storage horizon in the resource order plan.
Free Capacity

The capacity that is still available in the specified time period.

LN subtracts the required capacity from the available capacity to calculate the free capacity.

Start Date

The start date of the period for which LN displays the work center capacity utilization.

Period Length

The length of the periods for which LN displays work center capacity utilization data.

The period length determines the level of detail of the resource order plan.

If you select Detail, LN displays the order lines for the orders from the date in the Start Date field until the End Date field in the session header.

The appropriate menu contains the following commands to change the period length:

  • Detail +: shift to a higher level of detail.
  • Detail -: shift to a lower level of detail.
Critical Capacity Type

Specify the type of critical capacity.

Note: 
  • If the resource order plan shows the aggregated capacity of main and sub work centers, the critical capacity is aggregated, regardless of the capacity type.
  • If the critical capacity types of the main and sub work centers differ, man hours and machine hours are aggregated.

Allowed values

Labor Capacity

Labor capacity is used in Enterprise Planning to express the capacity use of the resource master plan.

Machine Capacity

Machine capacity is used in Enterprise Planning to express the capacity use of the resource master plan.

End Date

The end date of the period for which LN displays the work center capacity utilization.

Date

The end date of the period in which the current capacity requirement falls.

Available Capacity

The capacity available for the work center in the entire time bucket.

Free Capacity

The capacity that is still available in the time bucket after LN subtracted the required capacity of the current record from the cumulative free capacity of the previous record.

Cumulative Free Capacity

The capacity that is still available in the period between the start date and the end date.

The cumulative free capacity is a running total value. LN takes into account the free capacity in the entire time bucket for which the work center utilization is displayed. From this value, LN subtracts the capacity of the records until and including the current one.

Allocated Capacity

The capacity required by the order of the current record.

CTP Reservations

The capacity CTP reservation that LN made for capacity of the specified work center on this line. If the specified work center is a main work center, then the CTP Reservations from sub work centers are added to the main work center's CTP Reservations.

Capacity Used by Critical Capacity Requirements

Work center capacity that is required as a result of critical capacity requirements.

If you selected Detail in the Period Length field of the Resource Order Plan - Find (cprrp0531m000) session, or if you select the highest level of detail with the Detail + option on the appropriate menu, the value in this field is the result of dividing the work center capacity required in the corresponding plan period over the number of workdays in the plan period.

Capacity Used for Planned Orders

The work center capacity required by planned orders.

Capacity Used for Production Orders

The work center capacity required by production orders in the Job Shop Control module of Manufacturing .

Capacity Used for PCS Activities

The work center capacity required by project activities in the Project Control module of Manufacturing .

Capacity of Simulated Projects

The work center capacity required by simulated projects in the Project Control module of Manufacturing .

Capacity of Active Projects

The work center capacity required by the active projects in the Project Control module of Manufacturing .

Capacity Used for Service Orders

The work center capacity required by service orders in the Service Order Control (SOC) module, by work orders in the Work Order Control (WCS) module, or by service planned activities in the Preventive Maintenance (SPC) module, all in Service.

On the Details tab, you can double-click a record containing capacity requirements for activities present in Service. Depending on the value of the Order Type field, LN zooms to one of the following sessions which contains details about capacity requirements that each entity requires from a specific work center:

  • Service Order Activities (tssoc2110m000)
  • Work Order Activities (tswcs2110m000)
  • Planned Activities (tsspc2100m000): if the order type is a service planned activity.
Start Date

The start date of the order within the selected time interval.

Which start date LN actually displays depends on the order type that requires work center capacity.

If work center capacity is required by:

  • Capacity Used by Critical Capacity Requirements: the start date is equal to the start date of the plan period in which the critical capacity requirement occurs.
  • Capacity Used for Planned Orders: the start date is the production start date of the operation for which work center capacity is required.
  • Capacity Used for Production Orders: the production start date of the operation for which the work center capacity is required.
  • Capacity Used for PCS Activities: the start date of the project activity for which work center capacity is required.
  • Capacity Used for Service Orders: the start time of the work order activity or the service order activity for which work center capacity is required.
Scenario Finish Date

The finish date of the order within the selected time interval.

Which finish date LN actually displays depends on the order type that requires work center capacity.

If work center capacity is required by:

  • Capacity Used by Critical Capacity Requirements: the finish date is equal to the end date of the plan period in which the critical capacity requirement occurs.
  • Capacity Used for Planned Orders: the finish date is the wait start date of the operation for which work center capacity is required.
  • Capacity Used for Production Orders: the finish date is the wait start date of the operation for which the work center capacity is required.
  • Capacity Used for PCS Activities: the finish date is the finish date of the project activity for which work center capacity is required.
  • Capacity Used for Service Orders: the finish time of the work order activity or the service order activity for which work center capacity is required.
Order Type

The type of order or entity that requires capacity from the work center.

The order type can be:

  • Critical Capacity Requirements: work center capacity regarded as critical to carry out that originate from Enterprise Planning .
  • Planned Production Order: planned production orders created in Enterprise Planning .
  • Production Order: production orders that originate from the from the Job Shop Control module of Manufacturing .
  • PCS Network Activity: project activities that originate from the Project Control module of Manufacturing .
  • Service Order Activity: activities defined for a service order that originates from the Service Order Control (SOC) module of Service.
  • Service Planned Activity: planned activities defined in the Preventive Maintenance (SPC) module of Service, and that serve as input for the operational planning of maintenance. An activity, planned to be done in future, to prevent a breakdown of a product. This planned activity results in a service order and activity, where the real execution is done
  • Service Work Order Activity: activities defined for a work order that originates from the Work Order Control (WCS) module of Service.
  • CTP Reservation
Order No.

The order number LN assigns to the order in the package from which it originates.

For PCS network activities, LN displays the PCS project number. For critical capacity requirements and CTP reservations, LN displays the number of the plan period in which the work center capacity is required.

Operation

The number of the operation of the order for which capacity is required from the specified work center.

Order Status

If the entity that requires work center capacity is an order, the order status can have one of the following values:

  • Created
  • Firm Planned
  • Confirmed
  • Scheduled
  • Printed
  • Released
  • Active
  • Production Completed
  • Completed
  • Closed
  • Archived

In case of critical capacity requirements and CTP reservations, the Order Status field is empty.

Allowed values

Planned

You can still modify the planned order.

Firm Planned

LN does not change the start date or the order quantity of the order if you set the Planning Method field to Forward. LN does not change the finish date or quantity of the order if you set the Planning Method field to Backward.

You can still modify the planned order details.

Confirmed

The planned order has been confirmed. If the planned order belongs to the actual scenario, you can now transfer it to the execution level.

Setup Capacity

The amount of the capacity displayed in the Allocated Capacity field that is reserved to set up the work center.

Production Capacity

The amount of the capacity displayed in the Allocated Capacity field that is reserved for production.

Capacity Use (hrs)

The total capacity that the order requires from the work center.

The value that LN displays in the Capacity Use (hrs) field, is the sum of the Setup Capacity field and the Production Capacity field.

Item

The main item, or phantom on which the operation is executed.

Work Center

The ID of the work center.

Critical Capacity Type

The capacity type specified in the resource order plan.

Note: 
  • If this field is empty, the Critical Capacity Type, displayed in the Critical Capacity field, is shown.
  • If the resource order plan shows the aggregated capacity of main and sub work centers, and Critical Capacity Type is Machine Capacity, the machine capacity of all involved work centers is aggregated.

Allowed values

Labor Capacity

Labor capacity is used in Enterprise Planning to express the capacity use of the resource master plan.

Machine Capacity

Machine capacity is used in Enterprise Planning to express the capacity use of the resource master plan.

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