(Supply Chain) Order Reschedule Report (MRP and Supply Chain Planning Help)


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(Supply Chain) Order Reschedule Report

The (Supply Chain) Order Reschedule Report displays discrete jobs, purchase orders, and purchase requisitions that the DRP, MPS, or MRP planning process recommends you reschedule, based on a plan name you specify.

Report Submission

In the Submit Requests window, enter Order Reschedule Report in the Name field. Supply Chain Planning users should enter Supply Chain Order Reschedule Report 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 information pertaining to the current organization.

Order Type

Select one of the following options:

All Report all discrete jobs, purchase orders, and purchase requisitions the MRP or MPS planning process recommends to reschedule.

Discrete job Report the discrete jobs the MRP or MPS planning process recommends to reschedule.

Purchase order Report the purchase orders the MRP or MPS planning process recommends to reschedule.

Purchase requisition Report the purchase requisitions the MRP or MPS planning process recommends to reschedule.

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.

Attention: You can choose this option only if you specified Purchase order or Purchase requisition as the Order Type.

Category Sort the orders by item within a category.

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.

Supplier Sort the orders by supplier.

Attention: You can choose this option only if you specified Purchase order or Purchase requisition as the Order Type.

Out Days Filter

Enter the number of reschedule out days to filter entries that are displayed on the report. Use 0 days to allow the planning process to report all orders suggested for rescheduling.

Oracle Master Scheduling/MRP and Supply Chain Planning compares the current purchase or work in process due date with the suggested due date. It then uses reschedule out days when the current purchase or work in process due date is earlier than the suggested due date. If the difference between the purchase or work in process due date and the suggested due date is less than or equal to the reschedule out days, the reschedule report excludes those orders.

For example, if the suggested due date is 07-JUN, the purchase order date is 04-JUN and you specify 3 or more, the reschedule report excludes the purchase order. When you specify 2 or less, the reschedule report includes the purchase order.

In Days Filter

Enter the number of reschedule in days to filter entries that are displayed on the report. Use 0 days to allow the planning process to report all orders suggested to be rescheduled.

Oracle Master Scheduling/MRP and Supply Chain Planning compares the current purchase or the work in process due date with the suggested due date. It uses reschedule in days when the purchase or the work in process due date is later than the suggested due date. If the difference between the purchase or the work in process due date and the suggested due date is less than or equal to the reschedule in days, the reschedule report excludes those orders.

For example, if the suggested due date is 01-JUN, the purchase order date is 04-JUN and you specify 3 or more, the reschedule report excludes the purchase order. When you specify 2 or less, the reschedule report includes the purchase order.

Planner

Select a planner to report orders associated with this planner.

Buyer

Select a buyer to report orders 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. Oracle Master Scheduling/MRP and Supply Chain Planning reports orders associated with this ABC assignment group.

ABC Class

Select an ABC class associated with the ABC assignment group.

Cutoff Type

Select one of the following options:

Dock date Report all orders whose dock date is before the cutoff date.

Note: Use this option if your processing and post-processing lead times are long and you want to reduce the number of items reported.

Due date Report all orders whose due date is before the cutoff date.

Order date Report all orders whose order date is before the cutoff date.

Start date Report all orders whose start date is before the cutoff date.

Cutoff Date

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

All	Report all discrete jobs, purchase orders, and purchase requisitions the MRP or MPS planning process recommends to reschedule.
Discrete job	Report the discrete jobs the MRP or MPS planning process recommends to reschedule.
Purchase order	Report the purchase orders the MRP or MPS planning process recommends to reschedule.
Purchase requisition	Report the purchase requisitions the MRP or MPS planning process recommends to reschedule.

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.
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.
Supplier	Sort the orders by supplier.

Due date	Report all orders whose due date is before the cutoff date.
Order date	Report all orders whose order date is before the cutoff date.
Start date	Report all orders whose start date is before the cutoff date.

(Supply Chain) Order Reschedule Report

Report Submission

Report Parameters

Plan Name

Organization Selection SUPPLY CHAIN PLANNING

Order Type

Sort

Out Days Filter

In Days Filter

Planner

Buyer

Items From/To

Category Set

Categories From/To

ABC Assignment Group

ABC Class

Cutoff Type

Cutoff Date

See Also