Помощ за PANTHEON™

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      Načrtovanje delovnega časa
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         Планирано количество на артикула
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 [Collapse]Ръководство за PANTHEON Гранули
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Label

FMP

FMP

FMP

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Selecting FMP tab in the Schedule Plan window displays data based on recalculating schedule.

 

Lines in FMP Panel

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... ... and Continuation

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Item
Enter or select an item in schedule plan. Double-click it to open product specification for item in FMP should it be an item of type P,C or U. Otherwise the Items register is opened.
Item Type Displays an item in schedule plan. It must be first set in the main section.
Name
Displays a name of item in schedule plan. It must be first set the main section.
Date
Enter or select a date and exact time in lines of schedule.
Plan Requir. (-)
Displays required quantities (outflow) that can be found in lines of source plan. Plus, the checkbox Into Sublevels must be checked when dismantling by specification structure. Here are displayed lines of orders and work orders not directly linked to the processed plan. In such case the field is blank.
Allocated (-)
Here are displayed outflows from requirements for issuing component items to released work orders. Plus, the option must be selected when refreshing schedule.
Stock (+)
Here are displayed inflows, that is, stock at warehouses. The option must be selected when refreshing schedule.
Purchase Orders (+)
Here are displayed inflows planned by realization. The option must be selected when refreshing schedule.
Planned Purchase (+)
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.
Produced (+)
Here are displayed inflows planned by realization of released work orders. The option must be selected when refreshing schedule.
Quantity
Here is displayed 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.
U/M
Enter or select unit of measurement used with an item.
Doc. Type
Enter or select ID of a document type used in transactions of work orders or purchase orders.
Order
Displays ID of work order or purchase order.
Order Item
Displays line number of work order or purchase order.
Order Status
Here is displayed the status assigned to work order or purchase order.
Planned Qty
Displays a planned (nominal) quantity of work order or purchase order.
Produced Qty
Displays realized quantity of work order or purchase order.
Remaining Qty
Displays the remaining quantity of work order or purchase order.
Supplier
Enter or select a supplier for item. The latter has to be set in the main section.
Prim. Cat.
Displays primary category of an item in forward material plan. It must be first set in the main section.
Sec. Category
Displays secondary category of an item in forward material plan. It must be first set in the main section.
Stock Total
 Enter information on total stock of item in line.
Ordered Total
 Enter information on total ordered quantity of item in line.
Production Total
Here is displayed (or you can enter it) information on total quantity of item produced.
Sales Orders (-)
Here are displayed outflows from sales orders. Of course, the option must be selected when refreshing schedule.

You can update the following data:

  • Item
  • Date (only when creating a new record)
  • Quantity
  • U/M
  • Document Type (document types used in manufacturing and for purchase orders are contained in the selection table)
  • Supplier
 

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