Calculation Details
The Calculation details section contains broken down information on outflows and inflows of the schedule plan item selected in the FMP table.
The section is divided into six tabs. Each tab is additionally label with plus (+) as inflow or minus (-) as outflow.
The section can be found at the bottom of the Schedule plan form, when the FMP tab is selected.
Below is a description of the section’s tabs:
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Plan
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Displays the plan number.
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Line
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Displays the number of plan line.
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Prod. Variant
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Displays the product variant of the item.
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Level
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Displays the level where requirement occurs.
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Deadline
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Displays exact date and time of deadline.
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Quantity
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Displays the quantity of the item.
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Order
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Displays the ID of order in plan line.
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Order item
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Displays the number of line of order.
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Customer
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Displays a customer in line of order.
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Warehouse
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Displays ID of warehouse where a specific inventory is located. Only warehouses selected in the document type settings od the source plan are used.
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Prod. Variant
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Displays the product variant of the item.
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Deadline
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Displays exact date and time of deadline.
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Quantity
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Displays quantity of item on stock.
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Total Qty
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Displayed total quantity of item on stock at specific warehouse when recalculating.
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Min. Stock
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Displays the minimum required stock in the warehouse.
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Free Stock
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Displays the total stock available.
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WO
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Displays the ID of work order containing the selected item.
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Consignee
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Displays the name of consignee on the WO.
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Product
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Displays the ID of the product form the Items register.
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Product Name
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Displays the name of the product form the Itemsregister.
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Line
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Displays line of the selected item in manufacturing specification.
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Prod. Variant
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Displays the product variant of the item.
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A
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Displays an alternate line of the selected item in manufacturing specification.
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Level
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Displays the level where requirement occurs.
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Deadline
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Displays a date of planned use (issue to WO) of the selected item in manufacturing specification.
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Quantity
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Displays the remaining (unissued) quantity of the selected item in manufacturing specification.
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WO
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Displays ID of work order containing the selected item
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Consignee
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Displays the name of consignee on the WO.
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Plan Qty
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Displays the quantity planed on the WO.
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Produced Qty.
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Displays the quantity produced on the WO.
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Prod. Variant
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Displays the product variant of the item.
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Deadline
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Displays a date of planned realization (processing) of work order.
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Quantity
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Displays the remaining product quantity as planned in work order.
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Order
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Displays the ID of sales order used in delivery.
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Buyer
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Displays the ID of the buyer on the sales order.
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Receiver
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Displays the ID of the receiver on the sales order.
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Line
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Displays the number of the item line on sales order.
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Prod. Variant
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Displays the product variant of the item.
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Level
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Displays the level where requirement occurs.
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Deadline
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Displays a planned deliver-by date of sales order.
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Quantity
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Displays the remaining un delivered quantity from sales order.
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Order
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Displays the ID of issued purchase order.
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Supplier
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Displays the ID of the supplier on the purchase order.
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Carrier
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Displays the ID of the carrier on the purchase order.
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Line
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Displays the number of the item line on purchase order.
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Deadline
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Displays a planned deliver-by date of purchase order.
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Quantity
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Displays the remaining quantity in purchase order planned for delivery.
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