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Authorizations are defined using time fences, and are calculated based on scheduled quantities within the designated horizon.
If you are tracking CUMs, authorizations represent the current cumulative quantity released up to the time fence cutoff date.
If you are not tracking CUMs, authorizations represent the past due requirements as of the schedule start date plus the discrete order quantities from the start date to the authorization cutoff date.
Note: The schedule horizon date is counted as "Day 1," not "Day 0."
You can enable Authorizations in the Approved Supplier List by checking the Enable Authorizations option, and then associating up to four authorization lookup codes with individual time fences to the supplier site/item combination.
Authorization 1: | Finished Goods | 21 days | ||
Authorization 2: | Raw Materials | 35 days |
Authorization 1: | 3/26/96 | |||
Authorization 2: | 4/9/96 |
Current CUM Received: | 2500 | |||
Blanket Releases: | Due Date | Quantity | Due Date | Quantity |
BO 100 - rel 09 | 3/10/96 | 100 | 3/17/96 | 100 |
3/20/96 | 100 | 3/23/96 | 100 | |
3/27/96 | 100 | 3/29/96 | 100 | |
4/03/96 | 100 | 4/08/96 | 200 | |
BO 100 - rel 10 | 4/13/96 | 100 | 4/17/96 | 100 |
4/20/96 | 100 | |||
Requisition A | 5/01/96 | 100 | 5/03/96 | 200 |
Requisition B | 5/10/96 | 100 | 5/12/96 | 100 |
MRP Order | 5/15/96 | 100 |
Authorization 1: | 2900 | |||
Authorization 2: | 3400 |
Authorization 1: | 400 | |||
Authorization 2: | 900 |
If you are tracking CUMs and your schedule horizon bridges the transition from one CUM period to the next, authorizations for the current CUM period will be truncated on the CUM period end date. Authorization calculations for the next CUM period will start on the first planning schedule after the new CUM period is opened.
For a CUM period start date of 4/01/95 and a CUM period end date of 3/30/96, on a schedule with a 3/06/96 start date, the authorization cutoff dates are calculated as:
Authorization 1: | 3/26/96 | |||
Authorization 2: | 3/30/96 |
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