FMP
In the FMP tab of the Schedule plan form, all the lines of forward material plan are displayed, based on calculated schedule plan and filters used in Header of the form.
All data is shown in the table and is divided in three groups. Additionally Calculation details section is seen at the bottom of the screen with six tabs containing detailed broken-down information on outflows and inflows.
Below is a description of the section’s features:
FMP table contains displayed data, based on calculated schedule plan, filters and additional functionalities used in Header section of the form.
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HINT
For more information about filters and additional functionalities that affect the data displayed in the table read the chapter Header.
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Data is divided in three groups.
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Item
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Displays an item ID from Items register.
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Name
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Displays the item name from Items register.
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Alternate
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Displays the ID of alternate used from item’s BOM.
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Prod. Variant
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Displays the product variant of the item.
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Item Type
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Displays item type of the item.
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Date
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Displays the exact date and time of the deadline.
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Some fields are additionally labeled with plus sign (+) as inflow and minus sign (-) as outflow.
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Plan Requir. (-)
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Displays required quantities (outflow) that can be found in lines of source plan.
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Allocated (-)
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Displays outflows from requirements for issuing component items to released work orders.
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Sales Orders (-)
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Displays outflows from sales orders.
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Stock (+)
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Displays the stock of the material in the warehouses.
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Purchase Orders (+)
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Displays inflows planned by realization of a purchase orders.
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Produced (+)
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Displays inflows planned by realization of released work orders.
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Planned Purchase (+)
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Displays quantities of planned orders that will be created according to forward material plan. Because of minimum quantity requirements in ordering and packaging quantities, they will cover requirements for the next schedules. Thus it is not required to create purchase orders.
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Quantity
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Displays net quantity from line in forward material plan. It represents the difference between the planned outflows and inflows on a specific date as well as taking into account the process of dismantling and linking requirements.
By clicking on the eye icon ( ) you open Item Planed Qty Overview form, for detailed view over item planed quantities.
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U/M
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Displays the unit of measurement of the item.
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Doc. Type
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Displays ID of a document type used in transactions of work orders or purchase orders.
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Order
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Displays ID of work order or purchase order.
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Order Item
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Displays line number of work order or purchase order.
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Order Status
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Displays the status assigned to work order or purchase order.
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Planned Qty
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Displays a planned (nominal) quantity of work order or purchase order.
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Produced Qty
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Displays realized quantity of work order or purchase order.
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Remaining Qty
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Displays the remaining quantity of work order or purchase order.
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Supplier
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Displays the supplier for the item from Subjects register.
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Prim. Cat.
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Displays primary category of an item in forward material plan.
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Sec. Cat.
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Displays secondary category of an item in forward material plan.
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Stock Total
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Displays the information of total stock of the item.
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Ordered Total
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Displays the information of total ordered quantity of the item.
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Production Total
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Displays the information of total quantity of item produced.
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The section is divided into six tabs containing detailed broken-down information on outflows and inflows.
You can find more details about this section in the chapter Calculation details.