PRINT MASTER PRODUCTION SCHEDULE REPORT
Use this screen to print master production schedules for a group of parts, which can be selected in a variety of ways. This report displays inventory and time-phased supply and demand for each selected part for a specified MPS plan. The report includes inventory, supply, and demand information for each selected part, based on the project, netting group, and warehouse selection criteria.
Inventory balances in this report always reflect current balances, but future supply and demand records do not reflect modifications to orders, requisitions, and requirements made since the last time you ran the Update Master Production Schedules process or the Update Material Requirements Plan process for those parts. Run this report immediately after running the MPS or MRP process to ensure that future supply and demand records are accurate.
If you use multiple selection criteria, a part must meet all of the criteria to be included in the report.
Location
Identification
Use the fields in this block to create a new parameter ID or to retrieve
a previously saved parameter ID. A parameter ID represents a set of screen
selection parameters. After you have saved a parameter ID and its related
parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes
more efficiently and with greater consistency. The saved parameters are
also useful and necessary when you want to run the process as part of
a batch job. Many users save a unique set of parameters for each different
way they run a report or process. When you select a previously saved parameter
ID or parameter description, the associated saved screen selection parameters
automatically display as selection defaults. The page setup and print
options are also included in the saved parameter ID if there are any.
You can change any of the associated selection defaults as necessary.
Parameter ID
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are
stored with the parameter ID. Later, you can retrieve the parameter using
Query.
You can use the parameter to run the process more efficiently because
you can select the parameter ID with its previously defined screen selections.
After the default selections display in the screen, you can override the
defaults.
Description
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Selection Ranges
Part/Rev
Use this group box to select the parts that you would like to include in the report. Only MPS planned parts are eligible. Inactive parts and parts with a release status of Pre-Release are excluded from the report, even though they may fall within the selected range.
Option
From the drop-down list, select the range option to choose part/revision combinations. The following options are available:
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All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
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One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
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Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
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From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
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To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click 
to select, the starting part/revision for the range. The unlabeled revision field to the right of the Start part field is available only if you selected the Allow Multiple Revisions for Each Item check box on the Corporate Settings block of the Configure Product Definition Settings screen.
End
Enter, or click to select, the ending part/revision for the range.
Planner
Use this group box to choose parts by planner. Selection based on planner ID depends on the option that is selected in the Planner Assignment group box on the Configure Production Control Settings screen:
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Part — The part's planner must be within the selected planner range.
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Commodity — The part's commodity code must be within the selected planner range.
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Inventory Project — The part's project's assigned planner ID (based on the Planner entered on the Manage Inventory Projects screen) must be within the selected planner range.
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Netting Group — The part's project's netting group's planner ID (based on the Planner entered on the Manage Netting Groups screen) must be within the selected planner range.
Option
From the drop-down list, select the range option to choose parts by planner. The following options are available:
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
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One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting planner ID for the range.
End
Enter, or click to select, the ending planner ID for the range.
Project
Use this group box to choose parts by project.
Option
From the drop-down list, select the range option to choose parts by project. The following options are available:
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All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
-
One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting project for the range.
End
Enter, or click to select, the ending project for the range.
Netting Group
Use this group box to choose parts by netting group.
Option
From the drop-down list, select the range option to choose parts by netting group. The following options are available:
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
-
One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting netting group for the range.
End
Enter, or click to select, the ending netting group for the range.
Warehouse
Use the fields in this group box to choose parts by warehouse. The default range option is One. This selection range is disabled if you did not select the Plan Warehouse Separately check box on the Corporate Settings block of the Configure Material Requirements Planning Settings screen.
Option
From the drop-down list, select the range option to choose parts by warehouse ID. The following options are available:
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
-
One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting warehouse ID for the range.
End
Enter, or click to select, the ending warehouse ID for the range.
Buyer
Use this group box to choose parts by buyer. Selection based on buyer ID depends on the Commodity setting in the Buyer Assignments group box on the Configure Purchase Requisition Settings screen:
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If Commodity is selected, parts are included in the report if the buyer associated with the part's commodity code is within the selected buyer range.
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If Commodity is not selected, parts are included in the report if the buyer associated with the part on the Manage Parts screen is within the selected buyer range.
Option
From the drop-down list, select the range option to choose parts by buyer ID. The following options are available:
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part.
-
One — Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting buyer ID for the range.
End
Enter, or click to select, the ending buyer ID for the range.
Sort By
1st Sort
From the drop-down list, select the sort order for the report:
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Part — If you select this option, parts sort in part/revision order.
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Planner — If you select this option, parts sort by planner ID, then by part/revision.
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Commodity — If you select this option, parts sort by commodity code, then by part and revision.
All supply and demand data for a part is sorted by need/due date.
Page Break on Part
Select this check box to force a page break every time a new part/revision is printed.
Options
Report Type
From the drop-down list, select the type of report you wish to create:
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Summary — This report accumulates supply and demand records by week and month based on the quantities you entered in the Weeks and Months fields on the Configure Master Production Scheduling Settings screen.
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Detailed — This report displays individual supply and demand records, sorted by their respective due dates and need dates.
Select Make/Buy
Use the check boxes in this group box to specify whether to include Buy parts, Make parts, or both.
Buy
Select this check box to include parts with a make/buy code of B (Buy). This option is selected by default.
Make
Select this check box to include parts with a make/buy code of M (Make). This option is selected by default.
MPS Plan
Enter the planning code for the type of schedule you want to print. Enter P for the official production plan; enter, or click to select, the code for a "what-if" plan.
Need/Due Date Cutoff
Enter, or click 
to select, the latest scheduled date to include in the report. This is an optional field. If you enter a date in this field, the report excludes weeks with an end date later than the one you specify.