Use this subtask to view details about the MRP-generated planned order supply created due to demand for the part selected on the main screen. Access it whenever you need details about the planned order supply highlighted on the main screen table.
This field displays the ID of the part as shown in the main screen. A description of the part is displayed in the unlabeled field below this field.
This field displays the revision of the part.
This field displays the inventory unit of measure for the part.
This field displays the total lead time, in days, for the part from the Planning Part Data screen in Costpoint Product Definition.
This field displays "M" (Make) or "B" (Buy) depending on whether the part is manufactured or purchased.
Enter the order or requisition ID that is to be used when the order is firmed.
Use the drop-down box to select the desired status of the planned order, either "Firm," "Released," or "Not Selected."
Use the drop-down box to select what type of order or reservation is to be created when the planned order is firmed or released. Options are "M" (Make), "B" (Buy), or "T" (Transfer Res).
Enter, or use Lookup to select, the inventory abbreviation code that is to be used when the planned order is firmed. The name of the inventory abbreviation is displayed in the adjacent unlabeled field.
This field displays the Defense Priority Acquisition System (DPAS) priority code for the project associated with the inventory abbreviation to be used when the planned order is firmed.
This field displays the ID of the project associated with the inventory abbreviation to be used when the planned order is firmed. The project name and its abbreviation are displayed in the adjacent unlabeled fields.
Enter, or use Lookup to select, the inventory abbreviation code indicating the location from which the material is to be transferred. This field is applicable only if the Order Type is "T" (Transfer Res). The name of the From Inv Abbrev is displayed in the adjacent unlabeled field.
This field displays the project ID associated with the From Inv Abbrev.
Enter, or use Lookup to select, the planner ID to be assigned to the order or requisition.
Enter, or use Lookup to select, the warehouse ID from which inventory will be transferred. This field is disabled if the Order Type is not "T" (Transfer Res).
Enter, or use Lookup to select, the warehouse ID to which inventory will be transferred. This field is cleared and disabled if the Order Type is not "T" (Transfer Res).
Select this checkbox to allow the planned order to be combined with others on the same MO or requisition.
Select this checkbox to have the system ignore the min/mult/max lot size rules when firming the order.
Enter the quantity to be used when the order or requisition is firmed.
This field displays the order or requisition quantity, taking the scrap/yield % into consideration. This field is displayed only if you selected the Incl Scrap/Yield % in Planning Process checkbox in Production Control Settings screen in Costpoint Production Control.
This field displays the quantity suggested by MRP.
This group box displays various dates relating to the planned order.
Enter the revised due date for the planned order. This date represents the date on which the MO or PO must be received from the shop or vendor in order to meet the need date of the corresponding demand, including the MO lead times for stocking or PO lead times for receiving and inspection.
This field displays the due date suggested by the MRP system. For a purchased part, the system determines this by subtracting the purchasing inspection and purchasing receiving lead times from the need date. For a manufactured part, the system determines this by subtracting the manufacturing stocking lead time from the need date.
This field displays the date on which the order will become available to meet the demand, including the MO lead times for stocking or PO lead times for receiving and inspection. If you modify the Due date, the Plnd Avail date will also be affected.
This field displays the date on which the planned order is needed to meet the demand.
Enter the date on which the manufacturing order is planned for release to the shop floor.
This field displays the date suggested by the MRP system for releasing the manufacturing order to the shop floor. The system determines this by subtracting the manufacturing, manufacturing inspection, and manufacturing stocking lead times from the need date of the requirement. This field applies only to manufacturing orders.
Enter the date on which the order is planned for release.
This field displays the date on which the order or requisition was placed.
This field displays the order date suggested by the MRP system. The system determines this by subtracting the total part lead time from the need date of the requirement.
This field displays the release date suggested by the MRP system. For a PO, the system determines this by subtracting the purchasing vendor, purchasing receiving, and purchasing inspection lead times from the need date of the requirement. For an MO, the system determines this by subtracting the manufacturing picking, manufacturing, manufacturing inspection, and manufacturing stocking lead times from the Need Date of the requirement.