57 Single Facility Material Requirements Planning Processing Options

This chapter contains these topics:

57.1 Pegging (P3412)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version for each program.

If left blank, 'ZJDE0001' will be used.

  
1. Message File Revisions (P3411)  
2. Time Series (P3413)  
3. Supply/Demand Inquiry (P4021)  

57.2 Supply & Demand (P4021)

Processing Option Processing Options Requiring Further Description
DISPLAY OPTIONS:  
1. Enter a '1' to deduct Safety Stock from Availability.  
2. Enter a '1' by the following Routing Quantities to be considered on hand.

Any quantity not included will be displayed on the appropriate date.

Quantity in Transit

Quantity in Inspection

User Defined Quantity 1

User Defined Quantity 2

  
3. Enter a '1' to summarize all In Receipt Routing steps into one line.  
4. Enter a '1' to summarize Item Location records.  
5. Enter one of the following:

' ' = No Available to Promise Line

'1' = Available to Promise Line

'2' = Cumulative ATP Line

  
6. Enter the version of Supply/Demand Inclusion Rules to be used.  
7. Enter a '1' to display the window format if called from another program.  
8. Enter a '1' to use an alternate screen format which has long quantity fields.  
DREAM WRITER VERSIONS:

Enter the DREAM Writer version to use for each program listed.

If left blank, version ZJDE0001 will be used.

  
9. Purchase Order Entry (P4311)  
10. Purchase Order Inquiry (P430301)  
11. Sales Order Entry (P4211)  
12. Sales Order Inquiry (P42045)  
13. Scheduling Workbench (P31225)  
14. MPS/MRP/DRP Pegging Inq. (P3412)  
15. MPS/MRP/DRP Time Series (P3413)  
16. MPS/MRP/DRP Message Detail(P3411)  
OPTIONAL RECORDS:  
17. Enter a '1' to include Planned Orders from MPS/MRP/DRP generations.

If left blank, Planned Orders will not be displayed.

  
18. Enter the Forecast Type to include

Forecast Type

Forecast Type

Forecast Type

Forecast Type

Forecast Type

  
19. Enter the number of days (+/-) from today's date that you wish to begin including Forecast records.

A blank will use today's date to begin including Forecast records.

  
20. Enter a '1' to omit 'Bulk' Stocking Type records from screen.

If left blank, 'Bulk' items will be included.

  
21. Enter the rate based Schedule Type to use.

If left blank, no rate based schedules will be displayed.

  
22. Enter a '1' to include Past Due Rates as a supply.  
POTENCY:  
23. Enter '1' to convert Quantities to Standard Potency.  
LOT EXPIRATION:

24A. Enter '1' to reduce Quantity available due to lot expiration.

Note: This option will not work with ATP. If you use this option, option 5 must be set to blank or 2.

24B. Enter optional date to be used for expiration calculation when processing option 24A='1'.

If left blank, Lot Expiration Date will be used.

1=Sell By Date

2=Best Before Date

3=User Defined Date1

4=User Defined Date2

5=User Defined Date3

6=User Defined Date4

7=User Defined Date5

8=Commitment Date Method from Item/ Branch Master.

  
LOT HOLD CODES:  
25. Enter the lot hold codes (up to 5) to be considered on hand, or enter an '*' to consider all held lots as on hand.

If left blank, held lots will not be considered on hand.

  
WORK ORDER ENTRY:  
26. Enter the Dream Writer version to use for the Manufacturing Work Order Entry program.

If left blank, version ZJDE0001 will be used.

  
BILL AVAILABILITY:  
27. Enter the version of Bill Availability (P30205) to be called.

If left blank, version ZJDE0001 will be used.

  
OVER DUE SUPPLY CONTROL:  
28. Enter a '1' to leave past due supply out of available calculations (past due orders will be displayed but will not be included in quantity available or ATP).  
FORECAST DISPLAY OPTIONS:  
29. Enter a '1' to override the planning fence rule and just use actual customer demand for the available calculation.

Note: forecast will still appear on the screen per processing option above.

When left blank, the available calculation will be based on the planning fence and rule established in the item's branch plant manufacturing data.

  

57.3 Manufacturing Scheduling Workbench (P31225)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version for each program.

If left blank, 'ZJDE0001' will be used.

  
1. Sales Order Inquiry (P42045)  
2. Purchase Order Inquiry (P430301)  
3. a Work Order Completions (P31114)  
3. b Super Backflush (P31123)  
4. Work Order Entry (P48013)  
5. Sales Order Entry (P4211)  
6. Purchase Order Entry (P43111)  
7. Work Order Issues (P31113)  
DISPLAY OPTIONS:  
8. Enter a '1' to display Requested Date or enter a '2' to display Start Date.

(Default is '1')

  
9. Enter a '1' to sequence the records by Requested date.

Enter a '2' to sequence the records by Start date.

If left blank, the sequence will be based on values for the Customer, Parent Work Order Number, Cross-Reference, Item or Planner fields.

  
DEFAULT VALUES:  
10. Category Code 1 (Optional)  
11. Category Code 2 (Optional)  
12. Category Code 3 (Optional)  
13. Type (Optional)  
14. Priority (Optional)  
15. Planner Number (Optional)  
16. From Status (Optional)  
17. Thru Status (Optional)  
18. Item Number (Optional)  
19. Customer Number (Optional)  
20. Reference (Optional)  
21. Document Type (Optional)  
PROCESS MANUFACTURING PROCESSING:  
22. Enter a '1' to automatically create the WO Routing Instructions when creating the WO Parts List on-line.  
23. Enter a '1' to automatically create the WO Parts List when creating the WO Routing Instructions on-line.  
SUBSTITUTE PROCESSING:  
24. Enter the substitute processing method to be used when creating the Parts List on-line.

1 = Use substitutes for shortages.

(Commitment processing must be used if '1' is selected.)

2 = Display the substitute availability window when substitute quantity available can cover shortage.

If left blank, substitute processing will not be done.

  
COMMITMENT PROCESSING:  
25. Enter a '1' to bypass commitment processing when creating the Parts List on-line.

If left blank, commitments will be processed per Commitment Control in Manufacturing Constants (P3009).

  
WORK ORDER PARTS LIST INFORMATION:  
26. Enter the version of the Work order Parts List Quantities Inquiry(P3121).

If left blank, 'ZJDE0001' will be used.

  
QUALITY MANAGEMENT:  
27. Enter the version of Test Results Revisions (P3711) to call.

If left blank, 'ZJDE0002' will be used.

  

57.4 Lead Time Inquiry (P30207)

Processing Option Processing Options Requiring Further Description
LEAD TIME CALCULATION:  
1. Enter a '1' to use the lead time values from the Item Branch File (F4102).

If left blank, calculated lead times will be displayed.

  
DISPLAY OPTIONS:  
2. Enter a '1' to prevent displaying the components for a Subassembly with a Stocking Type of 'P'.

If left blank, the components will display on the video.

  

57.5 Period Summary (P3352)

Processing Option Processing Options Requiring Further Description
DEFAULT VALUES:  
1. Enter the Capacity Mode to use:

1 = Resource Requirements Planning

2 = Rough Cut Capacity Planning

3 = Capacity Requirements Planning

  
2. Enter the Unit of Measure.

If left blank, 'HR' will be used.

  
3. Enter the Start Date.

If left blank, the system date will be used.

  
4. Enter the End Date.

If left blank, all data after the Start Date will displayed.