FMP
In the FMP tab of the Schedule plan form, all the lines of the forward material plan are displayed, based on the calculated schedule plan and filters used in the Header of the form.
All data is shown in the table, and it is divided into three groups. Additionally, the 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:
The FMP table contains displayed data, which is based on the calculated schedule plan, filters, and additional functionalities in the 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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The data is divided into three groups.
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Item
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Displays the item's ID from the Items register.
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Name
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Displays the item name from the Items register.
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Alternate
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Displays the ID of the alternate used, from the 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 the 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 the plus sign (+) as inflow, and the minus sign (-) as outflow.
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Plan Requir. (-)
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Displays the required quantities (outflow) that can be found in the lines of the source plan.
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Allocated (-)
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Displays the outflows from the requirements for issuing component items to released work orders.
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Sales Orders (-)
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Displays the 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 the realization of purchase orders.
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Produced (+)
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Displays inflows planned by the 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 the line in the 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 the eye icon ( ) you open the Item Planed Qty Overview form for detailed view over item planned 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 the ID of a document type used in transactions of work orders or purchase orders.
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Order
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Displays the ID of the work order or the purchase order.
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Order Item
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Displays the line number of the work order or the purchase order.
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Order Status
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Displays the status assigned to the work order or the purchase order.
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Planned Qty
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Displays a planned (nominal) quantity of the work order or the purchase order.
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Produced Qty
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Displays the realized quantity of the work order or the purchase order.
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Remaining Qty
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Displays the remaining quantity of the work order or the purchase order.
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Supplier
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Displays the supplier for the item from the Subjects register.
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Prim. Cat.
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Displays the primary category of an item in the forward material plan.
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Sec. Cat.
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Displays the secondary category of an item in the forward material plan.
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Stock Total
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Displays the information about the total stock of the item.
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Ordered Total
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Displays the information about the total ordered quantity of the item.
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Production Total
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Displays the information about the total quantity of the 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.