Review Copied MPS Forecasts Subtask

Use this subtask to review, update, and/or delete forecast rows generated from the Copy Master Production Schedule screen's process. Once you are satisfied that the forecast data is what you want, click Save to update the MPS forecast requirements.

MPS Plan

This is the identifier of the plan to which forecast data is being copied. The name of the plan displays in the unlabeled field beside this field.

Table Window

Forecast Need Date

Enter the date on which the forecasted requirement will be needed.

Row Already Exists

This option is set to "Y" if the forecast requirement existed prior to the process being run. Costpoint limits the fields you can modify for rows added previously.

Part

Enter, or use Lookup to select, the part ID the forecast will consume.

Rev

Enter, or use Lookup to select, the part revision the forecast will consume.

This field is disabled if the Allow Multiple Revisions for Each Item option is not selected in the Product Definition Corporate Settings subtask of the Product Definition Settings screen.

Description

This field displays the part's description.

U/M

The part's default or inventory unit of measure.

Inv Abbrev

Enter, or use Lookup to select, the inventory abbreviation for which you want to produce the forecast requirement. The inventory abbreviation determines the project to which the forecast is linked.

Open Sales Forecast Qty

Enter the forecasted sales quantity still open for this forecast. This quantity represents the sum of open (not issued) sales order inventory demand for the given part/project/warehouse due to be shipped within the specified date/period.

Open UDF Forecast Qty

Enter the open forecasted "other" demand for this forecast. This quantity represents the sum of open, user-defined forecast quantity needed for the given part/project/warehouse/MPS plan within the specified date/period.

The actual column label depends on what is entered in the MPS Settings screen’s User-Defined Forecast Label field. If you did not specify a user-defined forecast label, this column is hidden.

Warehouse

Enter, or use Lookup to select, the warehouse for this forecast requirement.

Inv Abbrev Name

This field displays the name of the inventory abbreviation linked to this forecast.

Project

This field displays the inventory project ID for the inventory abbreviation linked to this forecast.

Planner

Enter, or use Lookup to select, the planner for this forecast. Costpoint assigns a default planner for new requirements based on the Planner Assignment option selected in Production Control Settings.

Configuration

Enter, or use Lookup to select, the BOM (Bill of Materials) Configuration for this forecast. This column is hidden if you did not select to use BOM configurations in the BOM Settings screen.

Original Sales Forecast Qty

This field displays the original sales forecast quantity. The original forecast quantity is not updated by sales order consumption and is used for reference and for copying forecasts to a future period.

Original UDF Forecast Qty

This field displays the original user-defined forecast quantity. The original forecast quantity is used for reference and for copying forecasts to a future period.

The actual column label depends on what is entered in the MPS Settings screen’s User-Defined Forecast Label field. If you did not specify a user-defined forecast label, this column is hidden.

Consumed Sales Forecast Qty

For existing rows, this field displays the quantity of a forecast that has already been consumed by sales orders.

Part Planning Type

This field displays whether the part is planned by the MRP or the MPS process.

Save

Click the Save pushbutton to commit your changes to the database.