Planned Orders (cprrp1100m000)

Use this session to view or modify the planned orders.

If you select one of the sort options on the View menu, LN can display the orders by order type, by item, by requirement date, or by planner or buyer.

Double-click a planned order to go to the Planned Order (cprrp1600m000) session, to view and modify the order lines of planned orders.

Note: In practice, most planned orders have only one order line. Planned orders for which you defined various effectivity units, have multiple order lines.

In addition, you can select one of the other options on the menu to view order related data about demand, supply, inventory, capacity and/or material requirements.

Note: When LN generates supply for purchase schedule items, the resulting purchase volumes are not translated into planned purchase orders, but are directly transferred to the Purchase Control module in Order Management.

Field Information

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Scenario

scenario

If the scenario's plan status is Closed, you can no longer modify the data related to this scenario.

Actual scenario

This read-only field indicates whether the selected scenario is the actual scenario.

Order Type

Select the order type for which LN must display the planned orders for the specified scenario.

Allowed values

Production Order: Production orders - functional overview
Not Applicable: Not used in the current context.
Forecast: forecast
CTP Reservation: capable-to-promise
Sales Quotation: sales quotations
Purchase Contract: purchase contract
Sales Contract: sales contract
Warehouse Order: warehousing order
Service Order: service order
PRP Purchase Order
PRP Warehouse Order
Purchase Order: purchase order
Warehousing Assembly Order: Warehousing assembly orders
Warehouse Transfer: warehouse transfer
Production Batch
Sales Order: sales order
Planned Distribution Order: planned distribution order
Assembly Part Demand
Production Order (Manual): Production orders - functional overview
Purchase Order (Manual): purchase order
Sales Order (Manual): sales order
Service Order (Manual): service order
Warehouse Transfer (Manual): warehouse transfer
Maintenance Sales Order: maintenance sales order
Maintenance Work Order: maintenance order
Maintenance Sales Order (Manual): maintenance sales order
Planned Production Order: planned production order
Request for Quotation: request for quotation (RFQ)
Sales Schedule Forecast
Maintenance Work Order (Manual): maintenance order
Freight: freight order
Stock
Safety Stock: safety stock
Assembly Order (Manual)
Purchase Requisition: purchase requisition
Production Plan: Job shop production planning in Enterprise Planning
Planned Purchase Order: planned purchase order
Purchase Plan: purchase plan
Cycle Counting Order: cycle count order
Adjustment Order: adjustment order
Revaluation Order: revaluation
Production Schedule: production schedule
Production Kanban
Project
Project (Manual)
Purchase Schedule: purchase schedule
Warehouse Transfer (Distribution): transfer order
Intercompany Trade Order
Planned Subcontracting Order
Subcontracting Schedule
PCS Project
Allocation Change Order: allocation change order
Sales Schedule: sales schedule
Inventory Ownership Change Order: inventory ownership change order
Expected Supply
Confirmed Supply
Forecast from Customer
Forecast to Supplier
Buy-From BP Transfer (Purchase)
Purchase Order Advice: purchase order advice
Buy-From BP Transfer (Schedule)
Sold-To BP Transfer (Sales)
Sold-To BP Transfer (Schedule)
Sold-To BP Transfer (WH Manual)
Sold-To BP Transfer (Manual)
Assembly Order
Sold-To BP Transfer (WH Distribution)
Planned Cost Peg Transfer
Cost Peg Transfer
Project Contract
Customer Claim
Supplier Claim
Planned Activities Service: planned activities
Quarantine Inventory: quarantine inventory

Planned Order

The order number of the planned order.

Note: If the order type is planned distribution order, this field displays the order code at the receiving company.

Order Item

The ordered plan item.

Overview Session

Site

The site to which the production order is planned.

Planning Cluster

The planning cluster to which the site is linked.

Quantity

The sum of the order quantities of the planned order's order lines.

Routing

The sequence of operation required to manufacture an item.

Note: A bill of material may be linked to a specific routing. If this field is empty, the bill of material can be used with any routing.

Item Routing

The site specific, revision controlled routing ID.

Note: The routing must be defined for the site linked to the production order.

Bill of Material

The production model ID and revision used to manufacture the product for the planned order.

Required Date

planned requirement date

Planned Start Date

The date on which the order is planned to be started.

Note: The planned start date equals the start date of the earliest order line.

Planned Finish Date

The date on which the order is planned to be finished.

Note: The planned order's finish date equals the last order line finish date.

Order Status

The order status.

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.

Order Release

Determines whether this planned order is ready for transfer to the execution level.

To be released
The order is ready for transfer to the execution level.
Not to be released
The order is not yet ready for transfer to the execution level. This value can only occur if the replenishment method differs from the planning method.

Planner

planner

The employee that planned the order.

Buy-from BP

buy-from business partner

The supplier designated to the planned purchase order.

Buyer

buyer

Shop Floor Planner

shop floor planner

The employee that is responsible for the item in Job Shop Control (JSC).

The Job Shop Control is also a selection criterion that determines which orders are included in an order group in the Create Order Group for Planned Orders (cppat3250m000) session, and which orders are transferred in the Transfer Order Planning (cppat1210m000) session.

Routing Group

In this field you can assign routing groups to the item.

Routing groups are used in the Job Shop Control module of Manufacturing to manage the workload.

Subcontracted Purchase Order

If this check box is selected, the planned order or parts of the planned order are subcontracted.

Subcontractor Issue Date

The date on with the order was subcontracted.

Specification

If this check box is selected, a specification is present.

To display the specification, in the appropriate menu, click Specification.

Customer Furnished Material

If this check box is selected, the item order fully consists of customer furnished materials.

Contains Customer Furnished Materials

If this check box is selected, the item order line contains customer furnished materials ether in the form of materials directly supplied by the customer or subassemblies containing materials supplied by the customer.

Order Information

Planning Method

The calculation method for the planned start date and/or the planned finish date.

For a planned order generated during an order simulation, this field can have these values:

BackwardThe computed start date is based on:
- A given finish date
- A lead time derived from the routing
Backward, Lead TimeThe computed start date is based on:
- A given finish date
- A fixed lead time
Manually planned ordersIf you (re)plan an order manually, you can choose between the following values:
- Backward, Lead Time
- Forward, Lead Time
Forward LN computes the finish date based on:
- A given start date
- A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)
Forward, Lead Time LN computes the start date based on:
- A given start date
- A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)

Planned by Infor Planning

If this check box is selected, all planning for the order is done by the Infor Planning.

Project

project

Module

module

Destination Warehouse

The warehouse where the goods are expected to be received.

Default value

The value of the Ordering Warehouse field in the Items - Planning (cprpd1100m000) session.

If you transfer the planned order, this information is passed on to the Job Shop Control module and the Purchase Control module.

Transaction Date

The date when the planned order was created or modified.

Freight Order

freight order

Freight Order Position

The position number of the freight order line

Order Distribution Present

If this check box is selected, the production order has at least one operation.

Miscellaneous Data

Planned Order Text

If this check box is selected, a text is present for the planned order. When the planned order is transferred, the text is copied to the new production order and purchase order line. In case of planned distribution order, the text is copied to the outbound orderline text.

Note:

In case of planned subcontracting order, the text is defaulted from the subcontracting model.
In case of planned distribution order. the text is defaulted from supplying relationship.

Purchase/Supply

Supplier (Ship-From)

ship-from business partner

Item - Purchase Price

If the item is a purchased item, this field displays the purchase price, as defined in the Items - Purchase (tdipu0101m000) session.

Requestor

The name of the requestor.

Carrier

carrier

Supplying Company

supplying company

Supplying Scenario

The supplying scenario ID.

Supplying Item

If this planned order is a planned distribution order, this field displays the supplying item.

Supplying Site

The code of the site.

Supplying Warehouse

The warehouse from which the item is supplied.

Specification

Demand Peg

Business Partner

The sold-to business partner to which the planned order was hard pegged.

LN uses this characteristic to match supply and demand.

Business Partner

ship-to business partner

Business Object Type

The type of order to which the planned order was hard pegged, such as, Sales Order, or Service Order.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Allowed values

Service (Manual)
Maintenance Sales Order: maintenance sales order
Maintenance Sales (Manual)
Maintenance Work Order: maintenance order
Maintenance Work Order (Manual)
Sales Order: sales order
Sales Schedule: sales schedule
Not Applicable
Sales (Manual)
Service Order: service order

Business Object

The order, or order line, to which the planned order was hard pegged.

LN uses this characteristic to match supply and demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Business Object Reference

The order or order line code to which the planned order is pegged.

Reference

A reference code to which the planned order was demand pegged.

LN uses this characteristic to match supply and demand.

LN can use this field in two ways:

If the Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
If the Business Partner field is empty, LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

Use Unallocated Inventory

If this check box is selected, Enterprise Planning can use unallocated inventory to supply the demand. Enterprise Planning uses allocated inventory first. If there is not enough allocated inventory, Enterprise Planning also uses unallocated inventory.

If this check box is cleared, Enterprise Planning can use only allocated inventory to fill the demand.

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Signal

A signal is linked to the specified item.

Project

The ID and status of the project.

Allowed values

Free

You can carry out project engineering. This means that you can:

Define the project master schedule (PMS) by using the Project Control module.
Maintain the project structure.
Maintain the customized product structure by using customized bills of material and routing sheets.
Carry out project estimating.

Simulated

You simulate the rough capacity requirements planning and the detailed material and resource requirements planning (RRP) based on the network planning. The capacity requirements for a simulated project are visualized separately. LN generates planned RRP purchase orders, planned production orders, and PRP warehouse orders for customized items. However, those orders cannot be released. Moreover, the RRP does not allocate standard items to the project.

Active

This status indicates the project's execution stage. You can release planned orders, so that the required purchase and production activities can be actually started and completed.

Canceled

The project has been canceled. You cannot release new orders for the project, but you can, however, finish pending logistical activities. You can close a canceled project, but a project can also remain canceled. If the project remains canceled, be aware that the final costs are not posted to Financials , and that WIP can still exist for completed orders. Costs are only posted if you close the project.

Finished

As far as manufacturing is concerned, the project is finished. Also all purchase and production activities have been completed or closed, and all sales orders have been delivered for the project.

Closed

Financially, the project has been closed. This means that the financial project results have been computed. Financial project transactions can no longer be posted to the project.

To be Closed

If you select the COS and Revenues Restricted to Financial Company of PCS Project check box in the Project Control Parameters (tipcs0100m000) session, financial transactions are posted on the financial companies of the sales office, service department, and/or warehouse instead of on the financial company of the PCS project. If internal invoices are sent from the PCS project to those departments, and the internal invoices are not completed yet, the Close Project (tipcs2250m000) session sets the project status to To be Closed instead of to Closed. You must first complete the internal invoices, and then run the Close Project (tipcs2250m000) session again to set the project status to Closed.

Archived

The project has been archived. This means that all project data has been stored in archive files and are removed from the original files.

Operation Subcontracting

If this check box is selected, the work on one or more operations in the item's production process is outsourced to a subcontractor.

Pegged Order Type

The order type of the origin of the demand for which this planned order produces the supply.

Allowed values

Production Order: Production orders - functional overview
Not Applicable: Not used in the current context.
Forecast: forecast
CTP Reservation: capable-to-promise
Sales Quotation: sales quotations
Purchase Contract: purchase contract
Sales Contract: sales contract
Warehouse Order: warehousing order
Service Order: service order
PRP Purchase Order
PRP Warehouse Order
Purchase Order: purchase order
Warehousing Assembly Order: Warehousing assembly orders
Warehouse Transfer: warehouse transfer
Production Batch
Sales Order: sales order
Planned Distribution Order: planned distribution order
Assembly Part Demand
Production Order (Manual): Production orders - functional overview
Purchase Order (Manual): purchase order
Sales Order (Manual): sales order
Service Order (Manual): service order
Warehouse Transfer (Manual): warehouse transfer
Maintenance Sales Order: maintenance sales order
Maintenance Work Order: maintenance order
Maintenance Sales Order (Manual): maintenance sales order
Planned Production Order: planned production order
Request for Quotation: request for quotation (RFQ)
Sales Schedule Forecast
Maintenance Work Order (Manual): maintenance order
Freight: freight order
Stock
Safety Stock: safety stock
Assembly Order (Manual)
Purchase Requisition: purchase requisition
Production Plan: Job shop production planning in Enterprise Planning
Planned Purchase Order: planned purchase order
Purchase Plan: purchase plan
Cycle Counting Order: cycle count order
Adjustment Order: adjustment order
Revaluation Order: revaluation
Production Schedule: production schedule
Production Kanban
Project
Project (Manual)
Purchase Schedule: purchase schedule
Warehouse Transfer (Distribution): transfer order
Intercompany Trade Order
Planned Subcontracting Order
Subcontracting Schedule
PCS Project
Allocation Change Order: allocation change order
Sales Schedule: sales schedule
Inventory Ownership Change Order: inventory ownership change order
Expected Supply
Confirmed Supply
Forecast from Customer
Forecast to Supplier
Buy-From BP Transfer (Purchase)
Purchase Order Advice: purchase order advice
Buy-From BP Transfer (Schedule)
Sold-To BP Transfer (Sales)
Sold-To BP Transfer (Schedule)
Sold-To BP Transfer (WH Manual)
Sold-To BP Transfer (Manual)
Assembly Order
Sold-To BP Transfer (WH Distribution)
Planned Cost Peg Transfer
Cost Peg Transfer
Project Contract
Customer Claim
Supplier Claim
Planned Activities Service: planned activities
Quarantine Inventory: quarantine inventory

Initial Pegged Order

The order that caused the demand for which this planned order produces the supply.

Pegged Position Number

The position number of the order line that generated the demand for which this planned order produces the supply.

Pegged Sequence Number

The sequence number of the order line that generated the demand for which this planned order produces the supply.

Target Price

Target Price: The target price retrieved from the purchase order line.
Price Book: The price book used.