Freezing Orders

To freeze orders:

1. Access the Planning Console form:

   Form Name	Form ID	Navigation
   Planning Console	W34X200A	Click the Item No. link in the Item Number field of the Item Summary grid in the Planning Summary program (P34X100). DRP Daily Operations (G3411) or MRP Daily Operations (G3413). Select Planning Console (P34X200).
   Freeze Orders	W34X290A	Select the Freeze Orders option on the Form menu.

2. On the Planning Console form, review the search criteria and define the beginning inventory on hand, as applicable.

   See Reviewing Search Criteria for Supply and Demand.

   See Defining Beginning Inventory On Hand.

3. Review the supply and demand orders in the Supply/Demand Details grid in the Supply/Demand Details group.

4. Select the Freeze Orders option on the Form menu.

5. Review the fields on the Freeze Orders form.

   The system passes the item number and branch/plant information to the Freeze Orders form from the Planning Console form.

   The system displays all the purchase orders and work orders that you can freeze. The system displays frozen orders as deselected.

6. Deselect the orders that you do not want to freeze.

7. Click the Freeze button. Alternatively, select the Freeze option on the Row menu.

   The system refreshes the grid on the Freeze Orders form and displays the frozen orders in light gray colored font.

8. Click Close.

   The system displays the Planning Console form.