Previous  Next          Contents  Index  Navigation  Glossary  Library

Master Schedule Comparison Report

The Master Schedule Comparison Report compares master schedule quantities and/or costs. For example, you can compare the master schedule quantities of different versions of the same master schedule. You can compare the original schedule entries, the current schedule entries, or the entries that you last submitted to the planning process.

Report Submission

In the Submit Requests window, enter Master Schedule Comparison Report in the Name field.

Report Parameters

First Schedule

Select a master schedule to compare its schedule quantities to the schedule quantities of the second schedule name.

First Schedule Version

Select one of the following options:

Current Report the current version of the master demand or master production schedule.

Last submitted to MPS/MRP Report the version of the schedule you last submitted to the MRP or MPS.

Original Report the original version of the schedule. As noted, Oracle Master Scheduling/MRP and Supply Chain Planning only updates this version when you add new entries to the schedule. Updates to existing scheduling entries do not affect this version.

First Quantities

Select one of the following options:

Current Print master schedule comparison information using current master schedule quantities.
Original Print master schedule comparison information using original master schedule quantities.

Second Organization

Select the organization of the second master schedule to compare to the master schedule from your current organization.

Second Schedule

Select a master schedule to compare its schedule quantities to the first schedule name. You can only choose a schedule of same type as the first schedule name.

Second Schedule Version

Select one of the following options:

Current Use the current version of the master demand or master production schedule.

Last submitted to MPS/MRP Report the version of the schedule you last submitted to the MRP or MPS.

Original Use the original version of the schedule. As noted, Oracle Master Scheduling/MRP and Supply Chain Planning only updates this version when you add new entries to the schedule. Updates to existing scheduling entries do not affect this version.

Second Quantities

Select one of the following options:

Current Print master schedule comparison information using current master schedule quantities.
Original Print master schedule comparison information using original master schedule quantities.

Report Start Date

Enter a report start date from which Oracle Master Scheduling/MRP and Supply Chain Planning prints the master schedule comparison.

Periods

Select one of the following options:

12 Report the forecast for 12 periods.
24 Report the forecast for 24 periods.
36 Report the forecast for 36 periods.
48 Report the forecast for 48 periods.

Weeks

Enter the number of weeks. The number of Weeks you choose, together with the number of Periods you choose, determines how many weeks and how many months that display in the horizontal time-phased plan.

For example, if you choose 24 as the time Period and 10 as the number of Weeks, 10 of these periods display as weeks, the remaining 14 as months.

Include Costs

Select one of the following options:

No Report the comparison information by units rather than value (standard cost times units).
Yes Report the comparison information by value (standard cost times units) in addition to units.

Include Before Start Date

Select one of the following options:

No Do not display forecast entries, bucketed in the first bucket, before the start date you enter.
Yes Display forecast entries, bucketed in the first bucket, before the start date you enter.

First Sort

Select one of the following options. The report sorts items first in this order, then in the order you specify for the second and third sort.

ABC class Sort items first by ABC class.
Buyer Sort first by buyer.
Category Sort first by material category.
Inventory item Sort first by inventory item.
No sort Do not employ a first sort for the report.
Planner Sort first by planner.

Second Sort

Select the second sort type for the item. Items are sorted by the First Sort type and then by this sort type within the first type.

For example, if you choose Planner as the first sort type and Category as the second sort type. Oracle Master Scheduling/MRP and Supply Chain Planning sorts the report by planner, and then by material category within planner.

If you choose No sort, the report is sorted by using just the First Sort type.

Third Sort

Select the third sort type for the item. Oracle Master Scheduling/MRP and Supply Chain Planning sorts the items by the first sort type, then by the second sort type within the first type, and finally by this sort type within the second type.

For example, if you choose Planner as the first sort type, Category as the second sort type, and Inventory item as the third sort type, the report is sorted by planner, then by material category within planner, and finally by Inventory item within material category.

If you choose No sort, the report is sorted by using just the first and second sort types.

Planner

Select a planner to report master schedule entries associated with this planner.

Buyer

Select a buyer to report master schedule entries 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 master schedule entries associated with this ABC assignment group.

ABC Class

Select an ABC class associated with the ABC assignment group.

See Also

Submitting a Request


         Previous  Next          Contents  Index  Navigation  Glossary  Library