Planned Order Supply Subtask

Use this subtask to view details about the MRP-generated planned order supply selected on the Supply subtask.

Use it to view details about the planned order supply highlighted on the Supply subtask.

Contents

Field	Description
Part	This field displays the part ID shown on the main screen.
Rev	This field displays the revision of the part ID.
Description	This field displays the description for the part ID.
U/M	This field displays the unit of measure assigned to the part ID.
Order Type	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 T: Transfer Res
Selection Status	This field displays the status of the planned order, either Firm, Released, or Not Selected.
Combine Orders	This field displays Y (Yes) if the planned order can be combined with others on the same MO or requisition. Otherwise, this field displays N (No).
Order/Requisition	This field displays the order or requisition ID of the planned order.
Warehouse	This field displays the warehouse ID of the planned order.
Planner	This field displays the planner ID to be assigned to the order or requisition.
Ord/Req Qty	This field displays the quantity to be used when the order or requisition is firmed.
Suggested Qty	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.
Yield Qty	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 check box on the Configure Production Control Settings screen in Costpoint Production Control.
Inv Abbrev	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.
DPAS	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.
Project	This field displays the ID of the project associated with the inventory abbreviation of the requisition. The name of the project is displayed in the adjacent unlabeled fields.
Prj Abbrev	This field displays the abbreviation of the project ID.

Dates

The fields in this group box display various dates relating to the planned order.

Field	Description
Due	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.
Suggested Due	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.
Planned Available	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.
Planned In Shop	This field display the date on which the manufacturing order is planned for release to the shop floor.
Suggested In Shop	This field displays the MRP system-suggested date for releasing the manufacturing order to the shop floor. Costpoint 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.
Planned Release	This field displays the date on which the order is planned for release.
Order/Requisition	This field displays the date on which the order or requisition was placed.
Suggested Order	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.
Suggested Release	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, Costpoint subtracts the manufacturing picking, manufacturing, manufacturing inspection, and manufacturing stocking lead times from the need date of the requirement.
Need	This field displays the date on which the planned order is needed to meet the demand.