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(Supply Chain) Planned Order Report

The (Supply Chain) Planned Order Report displays new planned orders that the planning process recommends for a plan name you specify.

Report Submission

In the Submit Requests window, enter Planned Order Report in the Name field. Supply Chain Planning users should enter Supply Chain Planned Order Reports in the Name field.

Report Parameters

Plan Name

Select a plan name.

Organization Selection SUPPLY CHAIN PLANNING

Select the planned organization (all or current) if this is a supply chain report. You can select All Organizations for a multi-org plan if you are working in the organization that owns the plan; otherwise, you can select only the current organization and report planning recommendations pertaining to the current organization.

Item Selection

Select one of the following options. If you do not enter a value in this field, planned orders for items with an item planning attribute of Make or Buy are reported.

Make Report planned orders for items with an item planning attribute of Make.
Buy Report planned orders for items with an item planning attribute of Buy.

Include Costs

Select one of the following options:

No Report the new planned orders without standard cost.
Yes Report the new planned orders with standard cost.

Sort

Select one of the following options:

ABC class Sort the orders by item within an ABC class.
Buyer Sort the orders by item within a buyer.
Category Sort the orders by item within a category.
Due Date Sort the orders by the item due date.
Inventory item Sort the orders by inventory item.
Order number Sort the orders by order identifier.
Organization Sort first by organization.
Planner Sort the orders by item within planner.

Planner

Select a planner to report only items associated with this planner.

Buyer

Select a buyer to report only items associated with this buyer.

Items From/To

To restrict the report to a range of items, enter the beginning and ending item numbers.

Category Set

Select a category set. Oracle Master Scheduling/MRP and Supply Chain Planning reports forecast entries associated with this category set.

Categories From/To

To restrict the report to a range of categories, enter the beginning and ending category names.

ABC Assignment Group

Select an ABC assignment group to reports associated planned orders.

ABC Class

Select an ABC class associated with the ABC assignment group.

Cutoff Type

Select one of the following options:

Dock date Report all planned orders whose dock date is before the cutoff date. Use this option if your processing and postprocessing lead times are long and you want to reduce the number of items reported.
Due date Report all planned orders whose due date is before the cutoff date.
Order date Report all planned orders whose order date is before the cutoff date.
Start date Report all planned orders whose start date is before the cutoff date.

Cutoff Date

Select the cutoff date to report new planned orders with a suggested dock, due, order, or start date up to and including this date.

See Also

Submitting a Request

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