WILLIAMS REQUIREMENTS PLANNING 6/01/94
DSP01 PLANNING ACTION SUMMARY REPORT REQUEST DETAIL
Report Sequence 3 Type 1 Period Option 1
1 Vendor Number 1 Overview 1 Weekly
2 Planner 2 Summary 2 Monthly
3 Part Number 3 User-Defined
4 Buyer
Selection:
Plant RP Run Mode A
Vendor Number
Planner Buyer
Family ID
Part Number Daily MS Parts Y
Part Type RP Parts Y
ABC Class Service Parts Y
Planning Pol Code
Requestor
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
This screen is used to review the planning action report requests.
REPORT SEQUENCE
Display only. This field indicates how the report will be sorted. If a plant was not specified, Part Number sequence had to be selected.
REPORT TYPE (summary request only)
Display only. This field indicates the type of report that is to be produced. 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)
Display only. This field indicates 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 user-defined periods was selected without a plant being specified, MAC-PAC will use the periods from Reference File category K10 for whichever plant ran requirements planning most recently.
HORIZON DATE (detail request only)
Display only. The Horizon date specifies to what date information is desired.
PRINT EXCEPTIONS ONLY (detail request only)
Display only. This flag indicates whether all parts matching the selection criteria will be printed (N) or only those with order action messages (Y).
PLANT
Display only. The report can be limited to a single plant if this field is filled in. If this field is blank, the report will contain information for all plants. 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
Display only. If A (actual) appears in this field, the actual planning action summary or detail report request was requested. If S (simulate) appears in this field, the simulated planning action summary or detail report request was requested.
VENDOR NUMBER
Display only. If a vendor is specified, purchased parts with this vendor will be selected.
PLANNER
Display only. If planner is selected, only parts with this planner will be selected.
BUYER
Display only. If entered, only parts associated with the selected buyer will be selected and printed on the report.
FAMILY ID
Display only. If family is selected, only parts in this family will be selected.
PART NUMBER
Display only. If entered, only this part will appear on the report. The part type and demand code are defined on the Part Master file.
DAILY MASTER SCHEDULED PARTS
Display only. If Y (yes) appears in this field, daily master scheduled parts will be selected. If N (no) is entered, daily master scheduled parts will not be selected.
PART TYPE
Display only. If entered, only parts of this type will be selected.
REQUIREMENTS PLANNING PARTS
Display only. If Y (yes) appears in this field, requirements planning parts will be selected. If N (no) appears in this field, requirements planning parts will not be selected.
ABC CLASS
Display only. If entered, only parts with the selected ABC class in the manufacturing warehouse will be selected.
SERVICE PARTS
Display only. If Y (yes) appears in this field, service parts will be selected. If N (no) appears in this field, service parts will not be selected.
PLANNING POLICY CODE
Display only. If entered, only parts with the specified planning policy code will be selected.
REQUESTOR
Display only. Text entered in this field will be printed at the top of the report to help identify who requested it.
COMMAND KEYS
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 to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review.
F14 - Delete this transaction.
F21 - New Reference ID.
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