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Attention: If you're using the Drop Shipment feature of Order Entry and Purchasing, you don't need to add the logical org used for P.O. receipts to the plan.

   To review or add plan options to multiple organizations:

1. Navigate to the Plan Organizations window.

2. Query a plan name.

3. In the Organizations region, select an organization.

4. For each organization you include, check the following items:

Net WIP: Consider standard discrete jobs, non-standard discrete jobs, or firm repetitive schedules when planning the items during the last execution of the plan.

Net Reservations: Consider stock designated for a specific order when planning the items during the last execution of the plan.

Net Purchases: Consider approved purchase requisitions and approved purchase orders when planning the items during the last execution of the plan.

Plan Safety Stock: Calculate safety stock for each item during the last execution of the plan.

5. If you have chosen to plan capacity (in the Plan Options window), enter values for the following fields:

Bill of Resource: See: Bills of Resources.

Simulation Set: See: Capacity Modifications and Simulations.

6. In the Demand Schedules region, enter an MDS for each organization you include.

7. In the Supply Schedules region, enter an MPS, MRP, or DRP for each organization you include.