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:
Plan
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Displays the plan number.
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Line
|
Displays the number of a plan line.
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Prod. Variant
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Displays the product variant of the item.
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Level
|
Displays the level where requirement occurs.
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Deadline
|
Displays the exact date and time of the deadline.
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Quantity
|
Displays the quantity of the item.
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Order
|
Displays the ID of the order in the plan line.
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Order item
|
Displays the number of the line of an order.
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Customer
|
Displays a customer in the line of an order.
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Warehouse
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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.
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Prod. Variant
|
Displays the product variant of the item.
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Deadline
|
Displays the exact date and time of the deadline.
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Quantity
|
Displays the quantity of an item in stock.
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Total Qty
|
Displays the total quantity of an item in stock at a 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 the work order containing the selected item.
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Consignee
|
Displays the name of the consignee on the WO.
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Product
|
Displays the ID of the product from the Items register.
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Product Name
|
Displays the name of the product from the Items register.
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Line
|
Displays line of the selected item in the manufacturing specification.
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Prod. Variant
|
Displays the product variant of the item.
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A
|
Displays an alternate line of the selected item in the manufacturing specification.
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Level
|
Displays the level where requirement occurs.
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Deadline
|
Displays a date of planned use (issue to WO) of the selected item in the manufacturing specification.
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Quantity
|
Displays the remaining (unissued) quantity of the selected item in the manufacturing specification.
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WO
|
Displays the ID of the work order containing the selected item.
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Consignee
|
Displays the name of the consignee on the WO.
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Plan Qty
|
Displays the quantity planed on the WO.
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Produced Qty.
|
Displays the quantity produced on the WO.
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Prod. Variant
|
Displays the product variant of the item.
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Deadline
|
Displays the date of planned realization (processing) of the work order.
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Quantity
|
Displays the remaining product quantity as planned in the work order.
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Order
|
Displays the ID of the sales order used in delivery.
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Buyer
|
Displays the ID of the buyer on the sales order.
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Receiver
|
Displays the ID of the receiver on the sales order.
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Line
|
Displays the number of the item line on the sales order.
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Prod. Variant
|
Displays the product variant of the item.
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Level
|
Displays the level where requirement occurs.
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Deadline
|
Displays a planned deliver-by date of the sales order.
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Quantity
|
Displays the remaining undelivered quantity from the sales order.
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Order
|
Displays the ID of the 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 the purchase order.
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Deadline
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Displays a planned deliver-by date of the purchase order.
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Quantity
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Displays the remaining quantity planned for delivery, on the purchase order.
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