Use this subtask to view details about the MRP-generated planned order supply selected on the Supply Information subtask. Use it to view details about the planned order supply highlighted on the Supply Information subtask.
This field displays the ID of the part shown in the Supply Information subtask. 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.
This field displays the order or requisition ID of the planned order.
This field displays the status of the planned order, either "Firm," "Released," or "Not Selected."
This field displays the 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).
This field displays 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.
This field displays the inventory abbreviation code for the location from which the material is to be transferred. This field is applicable only if the Order Type is "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. This field is applicable only if the Order Type is "T" (Transfer Res).
Enter, or use Lookup to select, the planner ID to be assigned to the order or requisition.
This field displays the warehouse ID of the planned order.
This field displays "Y" (Yes) or "N" (No) depending on whether or not the planned order can be combined with others on the same MO or requisition.
This field displays the quantity to be used when the order or requisition is firmed.
This field displays the order or requisition quantity, taking the scrap/yield percentage into consideration. This field displays 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. When the order or required quantity should be reduced, the Suggested Qty is the new required quantity.
The fields in this group box display various dates relating to the planned order.
This field displays 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 MRP. For a purchased part, the system calculates this by subtracting the purchasing inspection and purchasing receiving lead times from the need date. For a manufactured part, the system subtracts 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 planned available date will also be affected.
This field displays the date on which the planned order is needed to meet the demand.
This field display the date on which the manufacturing order is planned for release to the shop floor.
This field displays the MRP system-suggested date for releasing the manufacturing order to the shop floor. The system calculates 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.
This field displays 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 system-suggested order date. The system calculates this by subtracting the total part lead time from the need date of the requirement.
This field displays the system-suggested release date. For a PO, the system calculates 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 subtracts the manufacturing picking, manufacturing, manufacturing inspection, and manufacturing stocking lead times from the need date of the requirement.