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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. |
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.
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.
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.
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. |
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