PLND Orders Subtask

Use the PLND Orders subtask to view details about the MRP- and MPS-generated planned orders for the selected inventory record's part and project.

Contents

Field	Description
Part	This field displays the ID of the part in the selected inventory record.
Rev	This field displays the part revision number of the selected inventory record.
U/M	This field displays the default or inventory unit of measure for the selected part.
Description	This field displays the part description.
Project	This field displays the ID of the project associated with the inventory record selected on the main screen. The name of the project and the project abbreviation display in the adjacent unlabeled fields.
Project Name	This field displays the name of the project.
Planned Order Quantity Total	This field displays the sum of the planned order quantities in the table rows. This includes all inventory abbreviations for the selected inventory record's project.

Planned Order

Field	Description
Plan Type	This field displays either MRP or MPS to indicate whether the requirement was generated from the MRP process or the MPS process.
Order	This field displays the manually assigned order or requisition ID to be used when the planned order is firmed.
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), or T (Transfer Res).
Warehouse	This field displays the warehouse ID of the planned order.
Order Quantity	This field displays the order quantity for the planned order.
Yield Quantity	The planned order quantity adjusted for the part's yield factor (Yield Qty equals Supply Qty X Yield %). This field displays if you select the Incl Scrap/Yield % in Planning Process check box on the Configure Production Control Settings screen.
Order Date	This field displays the date on which the planned order is to be firmed.
Due Date	This field displays the date on which the planned order is due to be completed or received.
Planned Available 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.
Planned Release Date	This field displays the desired target place date for planned orders for buy parts, or the planned release date for manufacturing orders for planned orders for make parts.
Planned In Shop Date	This field displays the date on which the manufacturing order is planned for delivery to the shop floor.
Inventory Abbrev	This field displays the inventory abbreviation code that will be used when the planned order is firmed.
Inv Abbrev Name	This field displays the name of the inventory abbreviation.
Buyer	This field displays the ID of the buyer to be linked to the requisition when firmed.
Planner	This field displays the ID of the planner assigned to the planned order.
Vendor	This field displays the ID of the vendor to be linked to the requisition when firmed.
Order Reference	This field displays the order number associated with the planned order.
Order Ref Type	This field displays the type of order referenced to the planned order.
Selection Status	This field displays the selection status of the planned order: Firm, Released, or Not Selected.
Creation Date/Time	This field displays the date on which the planned order was created.
Last Change Date/Time	This field displays the date on which the planned order was last manually modified.
Last Change User	This field displays the user who last manually modified the planned order.