This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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SUPPLY OR DEMAND MODE: | |
1. Enter the default mode for entry of Branch Relationships.
D = Demand branch in header S = Supply branch in header |
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DISPLAY FORMAT: | |
2. Enter a '1' to display the sales transfer format.
If left blank, the branch relationship format will be displayed. |
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LEVEL UPDATE: | |
3. Enter a '1' to automatically update the Branch Level field. |
Processing Option | Processing Options Requiring Further Description |
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DREAM WRITER VERSIONS: | |
1. Enter the version of Branch Relationship Revisions program to call.
If left blank, version 'ZJDE0001' will be used. |
Processing Option | Processing Options Requiring Further Description |
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BUCKET INFORMATION: | |
1. Enter the Start Date.
If left blank, the system date will be used. |
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2. Enter the number of past due periods (0-2).
If left blank, there will be no past due periods. |
Set to 2 if using Planning Fence Rule H. |
3. Enter the planning horizon periods (maximum of 52 periods):
Days (e.g. 5 ) Weeks (e.g. 25) Months (e.g. 6 ) |
Maximum of 52 periods including Past Due buckets |
PROCESSING CONTROL: | |
4. Enter the Generation Mode:
1 = Net Change 2 = Gross Regeneration |
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5. Enter the Generation Type:
1 = Single Level MPS/DRP 3 = MRP 5 = MRP with Frozen MPS |
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PHANTOM ITEMS: | |
6. Enter a '1' to generate messages and time series records for phantoms. | |
ON HAND ADJUSTMENTS: | |
7. Enter a '1' to decrease beginning available by safety stock quantity. | |
8. Enter the lot hold codes (up to 5) to be considered on hand, or enter a '*' to consider all held lots as on hand.
If left blank, held lots will not be considered on hand. |
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9. Enter a '1' by the following Receipt Routing quantities to be considered on hand.
Quantity in Transit Quantity in Inspection User Defined Quantity 1 User Defined Quantity 2 Note: Any quantity not included will be placed in the On Receipt bucket. |
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DAMPER DAYS: | |
10. Enter the Defer Damper days, (no defer message if less than 'X' number of days). | |
11. Enter the Expedite Damper days, (no expedite message if less than 'X' number of days). | |
SAFETY LEADTIME: | |
12. Enter the purchased item lead time days. | |
13. Enter the manufactured item lead time days. | |
FORECASTING INFORMATION: | |
14. Enter up to five forecast types:
Forecast Type 1 Forecast Type 2 Forecast Type 3 Forecast Type 4 Forecast Type 5 |
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RATE-BASED SCHEDULING INFORMATION: | |
15. Enter the Schedule Type for rate-based items.
If left blank, 'SC' will be used. |
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16. Enter a '1' to extend rate-based adjustments to lower level items. | |
17. Enter status code used to denote closed rates.
If left blank, 99 will be used. |
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18. Enter a '1' to include Past Due Rates as a supply. | |
PURCHASE ORDER INFORMATION: | |
19. Enter the Document Type for purchase orders.
If left blank, 'OP' will be used. |
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WORK ORDER INFORMATION: | |
20. Enter the Document Type for work orders.
If left blank, 'WO' will be used. |
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21. Enter the Work Order Status at which messages will no longer be exploded to lower level items.
If left blank, all messages will be exploded to lower level items. |
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INCLUSION RULES: | |
22. Enter the version of Supply/Demand Inclusion Rules to be used. | |
PERFORMANCE ISSUES: | |
23. Enter a '1' to initialize the MPS/MRP Print Code. This code is used for selecting records during the MPS/MRP print.
(See glossary for MRPD.) Note: If left blank, the run time of the generation will be reduced. |
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24. Enter the User Defined Code Type that contains the list of quantity types to be calculated & written to the Time Series file (F3413). User Defined Code 34/QT contains a master list of quantity types that can be written and will be used as the default. | |
25. Enter a '1' to completely clear the material planning files (messages, pegging, and time series) prior to the generation or a '2' to retain manual remarks (type M messages) while clearing the files.
Default of blank will not clear files. Note: If a '1' or '2' is entered, files will be cleared without respect to data selection. Clearing the files will improve performance and clean up any bad data in the files. |
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26. Enter the default branch for retrieving the Shop Floor Calendar to reduce processing time.
If left blank, the calendar for each branch will be used. |
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MULTI-FACILITY INFORMATION: | |
27. Enter one of the following methods of Multi-Facility processing:
1 = Simple Consolidation a. Enter a '1' to also run a regular generation on the non-consolidated branches. b. Enter the Branch to consolidate to. 2 = Use Branch Relationships a. Enter the Category Code (1-5) to be used. b. Enter a '1' to make all manufactured items in the originating branch. |
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28. Enter the Document Type for transfer orders.
If left blank, 'OT' will be used. |
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PROCESS PLANNING: | |
29. Enter a '1' to generate planning in Process mode.
Note: If left blank, the run time of the generation will be reduced. |
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LOT EXPIRATION:
30A. Enter a '1' to consider lot expiration dates in calculations. 30B. Enter optional date to be used for expiration calculations when processing option 30A = '1'. If left blank, Lot expiration date will be used. 1 = Sell By Date 2 = Best Before Date 3 = User Defined Date 1 4 = User Defined Date 2 5 = User Defined Date 3 6 = User Defined Date 4 7 = User Defined Date 5 8 = Commitment Date Method from Item/Branch Master. |
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FORECAST CONSUMPTION PROCESSING: | |
31. Enter a '1' to use Forecast Consumption logic. | |
32. Enter a '1' to allow Interplant Demand to consume Forecast. | |
ROUNDING: | |
33. Enter a '1' to round existing Work/ Purchasing orders suggested quantity to the nearest order transaction unit of measure quantity.
Note: If left blank, no rounding will occur. |
Processing Option | Processing Options Requiring Further Description |
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DREAM WRITER VERSIONS:
Enter the version for each program. If left blank, 'ZJDE0001' will be used. |
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1. Message Detail (P3411) | |
2. Pegging (P3412) | |
3. Time Series (P3413) | |
4. Forecast Detail (P3460) | |
5. Manufacturing Data (P41027) | |
6. Detail Availability (P41202) | |
7. Supply/Demand Inquiry (P4021) |