Use this screen to print master production schedules for a selected range of parts. This report displays inventory and time-phased supply and demand for each selected part for a specified MPS plan. This report provides multiple ways of selecting which parts will be included in the report. For each selected part record inventory, supply, and demand information displays, based on the project, netting group and warehouse selection criteria.
Inventory balances in this report will always reflect current balances, but future supply and demand records do not reflect changes to orders, requisitions and requirements made since the last time the Generate Master Production Schedule process was run (or the Update Materials Requirements Plan if you plan MPS parts in MRP) for the part(s). It is suggested that this report be run right after MPS (or MRP) execution.
Select "Detailed" or "Summary" from the drop-down box.
The summary report accumulates supply and demand records by week and month based on the quantities you entered in the MPS Display Horizon Weeks and Months fields in the MPS Settings screen.
The detailed report displays individual supply and demand records, sorted by their respective due dates and need dates.
Select the criterion by which part data will be sorted on the report.
If you select "Part" as the primary sort option, data sorts in part and revision order. If you select "Planner" as the primary sort option, parts are first sorted by the planner ID assigned to them in the Planning Part Data screen, and then by part and revision. If you select "Commodity Code" as the primary sort option, parts sort by the commodity code assigned to them in the Planning Part Data screen, and then by part and revision. All supply and demand data for a part will be sorted by due/need date.
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.
Use the drop-down box to select the range of parts/revisions to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End." This field defaults to "All."
Enter, or use Lookup to select, the part/revision (or beginning part/revision for a range) you want to include in the report. The revision field (to the right of the From part field) is editable only if you selected the Allow Multiple Revisions for Each Item checkbox in the Product Definition Corporate Settings subtask of the Product Definition Settings screen. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending part/revision (for a range) you want to include in the report. The revision field (to the right of the To part field) is editable only if you selected the Allow Multiple Revisions for Each Item checkbox in the Product Definition Corporate Settings subtask of the Product Definition Settings screen. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Use this group box to select parts or inventory to include in the report based on planner ID. Whether parts or inventory is filtered by the planner ID is determined by the radio button selected in the Planner Assignment group box in the Production Control Settings:
If the planner assignment is by "Part," the assigned part's planner must be within the selected planner range in order for the part to be included in the report. If you do not select the "All" setting for the Planner-Range Option, any parts without an assigned planner are excluded from the report.
If the planner assignment is by "Commodity," the assigned part's commodity code must be within the selected planner range in order for the part to be included in the report. If you do not select the "All" Planner-Range Option, any parts without an assigned commodity code, or parts assigned to a commodity code without a planner, are excluded from the report.
If the planner assignment is by "Inventory Project," the report excludes inventory, supply and demand from projects whose assigned planner IDs (based on the Planner value entered in the Inventory Project screen) are not within the selected planner range. If you do not select the "All" Planner-Range Option, any inventory for projects without an assigned planner are excluded from the report.
If the planner assignment is by Netting Group, the report excludes projects whose netting group's planner ID (based on the Planner value entered in the Netting Group screen) is not within the selected planner range. If you do not select the "All" Planner-Range Option, any inventory from projects without an assigned netting group, or projects assigned to a netting group without a planner, are excluded from the report.
Use the drop-down box to select the range of planners to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the planner (or beginning planner for a range) whose messages you would like to view. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending planner (for a range) whose messages you would like to view. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Enter 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.
Enter the planning code for the schedule you want to edit. Enter "P" for the "official" MPS Production plan or enter—or use Lookup to select—the code for a "what-if" plan.
Use this group box to select the project inventory, supply, and demand records that you want to include in the report.
Use the drop-down box to select the range of projects to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End." The default is "All."
Enter, or use Lookup to select, the project (or beginning project for a range) that you would like to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending project (for a range) that you would like to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Use this group box to select the netting groups whose project inventory, supply and demand records you would like to include in the report.
Use the drop-down box to select the range of netting groups to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End." The default is "All." If you select "All," the report also includes project inventory, supply, and demand for projects without netting groups.
Enter, or use Lookup to select, the netting group (or beginning netting group for a range) that you would like to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending netting group (for a range) that you would like to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Use the fields in this group box to select the inventory, supply, and demand records that you would like to include in the report.
Use the drop-down box to select the range of warehouses to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End." This field defaults to "All" and is disabled if you did not select the Plan Warehouse Separately checkbox in the MRP Corporate Settings subtask of the MRP Settings screen. It defaults to "One" and is enabled if you selected the Plan Warehouse Separately checkbox in the MRP Settings screen.
Enter, or use Lookup to select, the warehouse (or beginning warehouse for a range) that you would like to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending warehouse (for a range) that you would like to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Use this group box to select parts to include on the report based on the buyers that you would like to include. If the Range Option is not "All," and you selected Commodity in the Buyer Assignments group box in the Requisition Settings screen in Procurement Planning, parts are included in the report if the buyer associated with the part's commodity code is within the selected buyer range. If the buyer assignment is not by commodity code, the buyer code associated with the part in the Planning Part Data screen in Costpoint Product Definition is used to determine whether or not the part is within the selected buyer range.
If the Range Option is "All," the report does not select parts using buyer assignment criteria.
Use the drop-down box to select the range of buyers to include in the report. Available options are "All," "One," "Range," "From Beginning," and "To End." This field defaults to "All," in which case the report includes all buyers, along with parts and commodities without a buyer assigned.
Enter, or use Lookup to select, the buyer (or beginning buyer for a range) whose parts you would like to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field is not available.
Enter, or use Lookup to select, the ending buyer whose parts (for a range) you would like to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field is not available.
Use the options in this group box to specify whether "Make" or "Buy" parts, or both, should be included.
Select this checkbox to include parts with a make/buy status of "B" (Buy). This is selected by default.
Select this checkbox to include parts with a make/buy status of "M" (Make). This is selected by default.
Select this checkbox to force a page break every time a new part/revision is printed.