Planned Order (cprrp1600m000)

Use this session to maintain 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.

Field Information

Details Session Repeating

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.

Plan Item

The ordered plan item.

General

Planned Order

Order Quantity

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

Inventory Unit

The inventory unit in which the quantity is expressed.

Scenario Status

The order status of the production order.

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.

Site

site

Ordering 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.

Bill of Material

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

Item Routing

The item's routing.

An item' s default routing is defined in the Item - Routings (tirou1101m000) session. The default routing also depends on the value of the Quantity field.

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.

Planning

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 the following values:

Backward

The computed start date is based on:
- A given finish date
- A lead time derived from the routing
Backward, Lead Time

The computed start date is based on:
- A given finish date.
- A fixed lead time.
Manually planned orders

If you (re)plan an order manually, you can choose between the following values:
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)
Backward

LN computes the start date based on:
- A given finish date
- A lead time derived from the routing, or a fixed lead time (depending on the fixed lead-time horizon)

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.

Details

Roles

Planner

planner

The employee that planned the order.

Planned Order Group

The planned order's order group.

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.

Buyer

buyer

Note: When the Allow Buyer Assignment on Planned Purchase Order parameter is checked this field can be edited.

Shop Floor Planner

shop floor planner

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

The shop floor planner 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.

Properties

Project (PCS)

project

Module

module

Transaction Date

The date when the planned order was created or modified.

Order Distribution

If this check box is selected, an order distribution is present.

Operation Subcontracting

If this check box is selected, one or more operations of the planned order are subcontracted.

Planned by Infor Planning

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

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:

For the planned subcontracting order, the text is defaulted from the subcontracting model. The product subcontracting model text is copied to the planned order text.
The planned order text is copied to the purchase order line text.
For the planned distribution order, the text is defaulted from supplying relationship. The supplying relationship text is copied to the planned order text.
The planned order text is copied to the outbound order line text.

Initial Peg

Pegged Company

The receiving company that generated the demand for which this planned order produces the supply.

Pegged Order

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

Note: If the production order supplies multiple sales orders, only the first will be referenced by the initial order peg. If changes are made to the order, the order peg is not updated. Pegs displayed in this session may be out of sync with the date displayed in the Browse Order Pegging (cprrp0740m000) session.

Pegged Position

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.

Purchase

Item - Purchase Price

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

Supplier

buy-from business partner

The supplier designated to the planned purchase order.

Ship-from Business Partner

ship-from business partner

Carrier

carrier

Requestor

The requestor.

Miscellaneous Data

Subcontracted Purchase Order: If this check box is selected, the order or parts of the order are being subcontracted.
Subcontractor Issue Date: The date on with the order was subcontracted.

Target Price

The target price retrieved from the purchase order line.

Price Book

The price book used.

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

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.

Business Partner

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

LN uses this characteristic to match supply and demand.

Miscellaneous Data

Subcontracted Purchase Order: If this check box is selected, one or more operations of the planned order are subcontracted.
Subcontractor Issue Date: The date on with the order was subcontracted.

Supply

Company

supplying company

Scenario

The supplying scenario ID.

Plan Item

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

Ordering Warehouse

The warehouse from which the item is supplied.

Freight Order

freight order

Customer Furnished

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.