Confirm Order Planning (cprrp1200m000)
Use this session to confirm planned orders. The result is that planned orders with the Planned or Firm Planned order status get the Confirmed order status. You can transfer confirmed planned orders to the execution level.
During the next planning run, confirmed orders are not moved or removed, only replanned and updated in case something changes in the lead times or in the routing.
If you select EP Order Group Selection, you can confirm planned or firm planned order for an entire order group.
Field Information
-
- Actual Scenario
-
- Planned Orders
-
If this check box is selected, planned orders will be approved and transferred to the execution level.
- Planned Cost Peg Transfers
-
If this check box is selected, planned cost peg transfers will be approved.
- EP Order Groups
-
If this check box is selected, LN confirms planned orders for an order group, which you can define in the Planned Order Group field.
-
-
- Planned Order
- Order Type
-
Select the type or order for confirmation.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- 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
- 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
- Item Group
- Planner
- Buyer
-
- Shop Floor Planner
- Routing Group
- Buy-from BP
- Warehouse
- From Plan Item
- Ordering Site
-
The From and To fields define a range of: site.
-
- Include Orders with Release status 'Not to be Released'
-
If this check box is selected, orders with the status 'Not to be Released' will be inculded in the transfer.
- Within Order Lead Time Only
-
If this check box is selected, you can restrict the selection of planned orders to those orders that have a planned start date within a particular period in the near future.
The period ends at the following moment:
Current date + (Order lead time x order lead-time multiplier)The value of the order lead time depends on several factors. For more information, refer to Confirm planned orders based on lead time.
-
- Planned Production Orders
-
If this check box is selected, the order-lead-time restriction is applied to planned production orders.
- Planned Purchase Orders
-
If this check box is selected, the order-lead-time restriction is applied to planned purchase orders.
- Planned Distribution Orders
-
If this check box is selected, the order-lead-time restriction is applied to planned distribution orders.
- Planned Distribution Orders
-
The method to determine the order lead time for planned distribution orders.
For planned distribution orders, you can choose the following methods to determine the order lead time:
-
Supplying Item
The order lead time is defined as the time to manufacture or purchase the supplying item. This order lead time is defined in the Item - Production (tiipd0101m000) or Items - Purchase (tdipu0101m000) sessions respectively.
The supplying item can be defined in another company, the supplying company.
-
Supply Lead Time
The order lead time is defined as the distribution lead time. The calculation of the distribution lead time depends on whether you specified a carrier for the supplying relationship in the Supplying Relationships (cprpd7130m000). For more information, refer to Distribution Lead-time Calculation.
-
- Order Lead-Time Multiplier
-
The factor used to multiply the order lead-time to calculate the period for which you want to confirm planned orders.
You can enter a value between 0.00 and 999999.00. The default value is 1.00
-
-
- Planned Order Group
-
Specify a range of order groups that you created in the Create Order Group for Planned Orders (cppat3250m000) session.
-
- Transfer
-
View the orders selected for transfer.
- Include Transfers based on Scheduled Receipts
-
If this check box is selected, transfers based on Scheduled Receipts are included in the transfer.