Contents of the Print Master Production Schedule Report Screen

Use the fields and options to configure the Print Master Production Schedule Report screen.

Identification

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field	Description
Parameter ID	Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY. When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.
Description	Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Selection Ranges

Part/Rev

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.

Field	Description
Option	From the drop-down list, select the range option to choose part/revision combinations. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting part/revision for the range. The unlabeled revision field to the right of the Start part field is available only if you selected the Allow Multiple Revisions for Each Item check box on the Corporate Settings block of the Configure Product Definition Settings screen.
End	Enter, or click to select, the ending part/revision for the range.

Planner

Use this group box to choose parts by planner. Selection based on planner ID depends on the option that is selected in the Planner Assignment group box on the Configure Production Control Settings screen:

• Part: The part's planner must be within the selected planner range.
• Commodity: The part's commodity code must be within the selected planner range.
• Inventory Project: The part's project's assigned planner ID (based on the Planner entered on the Manage Inventory Projects screen) must be within the selected planner range.
• Netting Group: The part's project's netting group's planner ID (based on the Planner entered on the Manage Netting Groups screen) must be within the selected planner range.

Field	Description
Option	From the drop-down list, select the range option to choose parts by planner. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting planner ID for the range.
End	Enter, or click to select, the ending planner ID for the range.

Project

Use this group box to choose parts by project.

Field	Description
Option	From the drop-down list, select the range option to choose parts by project. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting project for the range.
End	Enter, or click to select, the ending project for the range.

Netting Group

Use this group box to choose parts by netting group.

Field	Description
Option	From the drop-down list, select the range option to choose parts by netting group. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting netting group for the range.
End	Enter, or click to select, the ending netting group for the range.

Warehouse

Use the fields in this group box to choose parts by warehouse. The default range option is One. This selection range is disabled if you did not select the Plan Warehouse Separately check box on the Corporate Settings block of the Configure Material Requirements Planning Settings screen.

Field	Description
Option	From the drop-down list, select the range option to choose parts by warehouse ID. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting warehouse ID for the range.
End	Enter, or click to select, the ending warehouse ID for the range.

Buyer

Use this group box to choose parts by buyer. Selection based on buyer ID depends on the Commodity setting in the Buyer Assignments group box on the Configure Purchase Requisition Settings screen:

• If Commodity is selected, parts are included in the report if the buyer associated with the part's commodity code is within the selected buyer range.
• If Commodity is not selected, parts are included in the report if the buyer associated with the part on the Manage Parts screen is within the selected buyer range.

Field	Description
Option	From the drop-down list, select the range option to choose parts by buyer ID. The following options are available: All: Select this option to include all available records. The Start and End fields are disabled for this option. This is the default range option for selecting by part. One: Select this option to include only one record. Enter that value in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of records. Enter the beginning value for the range in the From field and the ending value of the range in the End field. From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option. To End: Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start	Enter, or click to select, the starting buyer ID for the range.
End	Enter, or click to select, the ending buyer ID for the range.

Sort By

Field	Description
1st Sort	From the drop-down list, select the sort order for the report: Part: If you select this option, parts sort in part/revision order. Planner: If you select this option, parts sort by planner ID, then by part/revision. Commodity: If you select this option, parts sort by commodity code, then by part and revision. All supply and demand data for a part is sorted by need/due date.
Page Break on Part	Select this check box to force a page break every time a new part/revision is printed.

Options

Field	Description
Report Type	From the drop-down list, select the type of report you wish to create: Summary: This report accumulates supply and demand records by week and month based on the quantities you entered in the Weeks and Months fields on the Configure Master Production Scheduling Settings screen. Detailed: This report displays individual supply and demand records, sorted by their respective due dates and need dates.

Select Make/Buy

Use the check boxes in this group box to specify whether to include Buy parts, Make parts, or both.

Field	Description
Buy	Select this check box to include parts with a make/buy code of B (Buy). This option is selected by default.
Make	Select this check box to include parts with a make/buy code of M (Make). This option is selected by default.
MPS Plan	Enter the planning code for the type of schedule you want to print. Enter P for the official production plan; enter, or click to select, the code for a "what-if" plan.
Need/Due Date Cutoff	Enter, or click to select, 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.