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Calculation Details

The Calculation details section contains information on the outflows and the inflows of the schedule plan item selected in the FMP table.

The section is divided into six tabs. Each tab is additionally labelled with a plus (+) as inflow, or a 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:

Table of contents

  1. Plan (-)
  2. Stock (+)
  3. Allocated (-)
  4. Produced (+)
  5. Sales Orders (-)
  6. Purchase Orders (+)

1. Plan (-)

Plan

Displays the plan number.

Line

Displays the number of a plan line.

Prod. Variant

Displays the product variant of the item.

Level

Displays the level where requirement occurs.

Deadline

Displays the exact date and time of the deadline.

Quantity

Displays the quantity of the item.

Order

Displays the ID of the order in the plan line.

Order item

Displays the number of the line of an order.

Customer

Displays a customer in the line of an order.

2. Stock (+)

Warehouse

Displays the ID of the warehouse where a specific inventory is located. Only warehouses selected in the document type settings of the source plan are used.

Prod. Variant

Displays the product variant of the item.

Deadline

Displays the exact date and time of the deadline.

Quantity

Displays the quantity of an item in stock.

Total Qty

Displays the total quantity of an item in stock at a specific warehouse, when recalculating.

Min. Stock

Displays the minimum required stock in the warehouse.

Free Stock

Displays the total stock available.

3. Allocated (-)

WO

Displays the ID of the work order containing the selected item.

Consignee

Displays the name of the consignee on the WO.

Product

Displays the ID of the product from the Items register.

Product Name

Displays the name of the product from the Items register.

Line

Displays line of the selected item in the manufacturing specification.

Prod. Variant

Displays the product variant of the item.

A

Displays an alternate line of the selected item in the manufacturing specification.

Level

Displays the level where requirement occurs.

Deadline

Displays a date of planned use (issue to WO) of the selected item in the manufacturing specification.

Quantity

Displays the remaining (unissued) quantity of the selected item in the manufacturing specification.

4. Produced (+)

WO

Displays the ID of the work order containing the selected item.

Consignee

Displays the name of the consignee on the WO.

Plan Qty

Displays the quantity planed on the WO.

Produced Qty.

Displays the quantity produced on the WO.

Prod. Variant

Displays the product variant of the item.

Deadline

Displays the date of planned realization (processing) of the work order.

Quantity

Displays the remaining product quantity as planned in the work order.

5. Sales Orders (-)

Order

Displays the ID of the sales order used in delivery.

Buyer

Displays the ID of the buyer on the sales order.

Receiver

Displays the ID of the receiver on the sales order.

Line

Displays the number of the item line on the sales order.

Prod. Variant

Displays the product variant of the item.

Level

Displays the level where requirement occurs.

Deadline

Displays a planned deliver-by date of the sales order.

Quantity

Displays the remaining undelivered quantity from the sales order.

6. Purchase Orders (+)

Order

Displays the ID of the issued purchase order.

Supplier

Displays the ID of the supplier on the purchase order.

Carrier

Displays the ID of the carrier on the purchase order.

Line

Displays the number of the item line on the purchase order.

Deadline

Displays a planned deliver-by date of the purchase order.

Quantity

Displays the remaining quantity planned for delivery, on the purchase order.

 

 


 

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