WILLIAMS REQUIREMENTS PLANNING 6/01/94
DSP01 PLANNING ACTION DETAIL REPORT REQUEST DETAIL
Report Sequence 3
1 Vendor Number
2 Planner
3 Part Number
4 Buyer
Selection: Horizon Date 061694
Plant RP Run Mode A
Vendor Number
Planner Buyer
Family ID
Part Number BICYCLE Daily MS Parts Y
Part Type RP Parts Y
ABC Class Service Parts Y
Planning Pol Code
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
These screens are used to request the planning action reports. You may sequence the report and specify which parts should be included on the report. Both summary and detail reports are requested from this screen. Depending on which report is selected, different options are available:
o For the summary request, you can select the type of report (overview or summary) and the periods to be used (weekly, monthly, or user-defined). These fields do not appear on the Detail Request screen.
o For the detail request, you can specify a horizon date. These fields do not appear on the Summary screen.
Note that information on the reports will be based on the latest requirements planning run. (If the report is requested for all plants, the most recent run date for any of the plants will be used). The report may not be current if you have not run RP recently.
REPORT SEQUENCE
Required. Enter the option corresponding to how you want the report sorted. If you do not specify a plant on the summary report request, you must choose the Part Number sequence.
REPORT TYPE (summary request only)
Required. Specify the type of report you would like to produce. The summary report will show only the demand, projected inventory, and coverage. The overview report will show all the summary inventory.
PERIOD OPTION (summary request only)
Required. Enter the time span for which you would like to see the information. User defined buckets can be specified on Reference File category K10. These periods are plant specific to allow for different customization. If you choose user-defined periods and do not specify a plant, MAC-PAC will use the periods (from K10) for whichever plant ran requirements planning most recently.
HORIZON DATE (detail request only)
Required. The Horizon date specifies to what date information is desired.
PLANT
Optional. You can limit the report to a single plant by filling in this field. If you leave the field blank, the report will contain information for all plants. The plant must exist on the Plant/Warehouse Description File, and you must be authorized to the manufacturing company/warehouse associated with the plant (on Reference File category 409). This field defaults to the plant associated with your user ID.
REQUIREMENTS PLANNING RUN MODE
Required. If you want the actual planning action summary or detail report request to be displayed, type an 'A' (actual) in this field. If you want to simulate the planning action summary or detail report request, type an 'S' (simulate) in this field.
VENDOR NUMBER
Optional. If a vendor is specified, purchased parts with this vendor will be selected. The vendor must be defined on the Vendor Master File (APMASTP).
PLANNER
Optional. If planner is selected, only parts with this planner will be selected. The planner code must exist on Reference File category 235.
BUYER
Optional. If entered, only parts associated with the selected buyer will be selected and printed on the report. The buyer code must exist on Reference File category 238.
FAMILY ID
Optional. If family is selected, only parts in this family will be selected. The family must be defined on Reference File category 423.
PART NUMBER
Optional. If entered, only this part will appear on the report. The part must exist on the Part Master File (DE100M) and it must be a purchased, manufactured, raw material, build-thru, or transfer part. It must be either a daily master scheduled, requirements planning, or a service part. The part type and demand code are defined on the Part Master.
DAILY MASTER SCHEDULED PARTS
Required. If you enter a Y (yes) in this field, daily master scheduled parts will be selected. If you enter N (no), daily master scheduled parts will not be selected.
PART TYPE
Optional. If entered, only parts of this type will be selected. The part type must exist on Reference File category 405.
REQUIREMENTS PLANNING PARTS
Required. If you enter a Y (yes) in this field, requirements planning parts will be selected. If you enter N (no) in this field, requirements planning parts will not be selected.
ABC CLASS
Optional. If entered, only parts with the selected ABC class in the manufacturing warehouse will be selected.
SERVICE PARTS
Required. If you enter Y (yes) in this field, service parts will be selected. If you enter N (no) in this field, service parts will not be selected.
PLANNING POLICY CODE
Optional. If entered, only parts with the specified planning policy code will be selected. The planning policy code must exist on Reference File category 404.
REQUESTOR
Optional. Text entered in this field will be printed at the top of the report to help identify who requested it.
COMMAND KEYS
Enter - Process the entered request.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program and return to menu.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Enter the transaction review program.
F16 - Allows the user to change the output location.
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