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.Use this utility to load planner's organization to manufacturing orders (MO) where the field is left blank.
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.
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.
Enter, or click to select, a parameter description of up to 30 alphanumeric characters.
Use this group box to define the selection criteria for the MO that will be included in the process.
From the drop-down list, select the range of manufacturing orders for which to load the planner's organization. The values are:
All — Select this option to include all MOs in the process.
One — Select this option to include only one MO in the process. Enter the MO number in the Start field.
Range — Select this option to include a range of MOs in the process. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option to include a range of MOs starting with the first MO record up to the MO you enter in the End field.
To End — Select this option to include a range of MOs starting with the MO you enter in the Start field up to the last MO record.
If your Option selection is One, enter, or click 
to select, the individual MO to include in the process. If your Option selection is Range or to End, enter, or click to select, the beginning MO to include in the process.
If your Option selection is From Beginning or Range, enter, or click to select, the ending MO to include in the process.
From the drop-down list, select the range of planners for which to load the planner's organization. The values are:
All — Select this option to include all planners in the process.
One — Select this option to include only one planner in the process. Enter the planner number in the Start field.
Range — Select this option to include a range of planners in the process. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option to include a range of planners starting with the first planner record up to the planner you enter in the End field.
To End — Select this option to include a range of planners starting with the planner you enter in the Start field up to the last planner record.
If your Option selection is One, enter, or click to select, the individual planner to include in the process. If your Option selection is Range or to End, enter, or click to select, the beginning planner to include in the process.
If your Option selection is From Beginning or Range, enter, or click to select, the ending planner to include in the process.
From the drop-down list, select the range of the MO order dates for which to load the planner's organization. The values are:
All — Select this option to include all MO order date in the process.
One — Select this option to include only one MO order date in the process. Enter the MO order date in the Start field.
Range — Select this option to include a range of MO order date in the process. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option to include a range of MO order dates starting with the first MO order date record up to the MO order date you enter in the End field.
To End — Select this option to include a range of MO order dates starting with the MO order date you enter in the Start field up to the last MO order date record.
If your Option selection is One, enter, or click to select, the individual MO order date to include in the process. If your Option selection is Range or to End, enter, or click to select, the beginning MO order date to include in the process.
If your Option selection is From Beginning or Range, enter, or click to select, the ending MO order date to include in the process.
Use this group box to specify additional options for this utility.
From the options, select the status of the manufacturing orders for which to load the planner's organization. These check boxes are initially selected by default, and you can clear each check box as needed.
Planned
Firm Planned
Released
In-Shop
Closed
Completed
Select an option to load the planner's organization. The options are:
Planner's Org ID - This is selected by default, keep it selected to load the organization linked to the planner.
Others - Select this option to provide other organization ID. This option enables the field next to it where you can enter or use to select, the organization to load for the planner's organization value.