Repair Planned Orders (cprrp3200m000)
Use this session to compare planned orders to planned inventory movements ( planned inventory transactions) and optionally create or delete planned inventory transactions in case of a discrepancy.
In Enterprise Planning, you can define supplying relationships across multiple companies. LN uses these relationships to plan planned distribution orders. As a result, a particular planned distribution order can be associated with a planned receipt in company A and a matching planned issue in company B. These various companies can be present on multiple systems and LN does not support two-phase commit across multiple systems. If one side or both sides of the transaction is not committed properly, you can get corrupted data. The current session can repair this data.
The session checks all types of planned orders: planned production orders, planned purchase orders, and planned distribution orders.
If the session finds a mismatch of planned orders and planned inventory transactions, the planned orders are leading:
- The session inserts missing planned inventory transactions (receipts and issues).
- The session deletes ghost receipts and ghost requirements - that is, receipts and requirements that do not have related planned orders.
To view planned orders, use the Planned Orders (cprrp1100m000) sesion.
To view planned inventory movements, use the Planned Order - Inventory Movements (cprrp0511m000) sesion.
Field Information
- Scenario
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- Scenario
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The description of the scenario.
- Simulation
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If this check box is selected, the session only reports corrupted data without repairing the data. If this check box is cleared, the session prints a report and repairs any corrupt data it finds.
- Planned Orders (Single Company)
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If this check box is selected, the session checks all planned orders, except multicompany planned distribution orders, for errors
- Planned Distribution Orders (Multicompany)
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If this check box is selected, the session checks all multicompany planned distribution orders for errors
- Ghost Requirements
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If this check box is selected, the session checks all planned inventory transactions for ghost requirement. A ghost requirement is a requirement that has no related planned order.
- Remove Unused Specifications
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If this check box is selected, the session removes all specifications that are not used by any planned order or demand record in Enterprise Planning .
The Enterprise Planning package maintains its own collection of specifications (sometimes called planned specifications). Internally, multiple planned orders can share a planned specification record. Therefore, if a planned order is deleted, LN does not immediately delete the planned specification record. You must clean-up unused specification records from time to time, by using this session.