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PLANNING ACTION DEFAULTS
Function Select
RFK13S01 - Function Select
WILLIAMS COMMON FEATURES 9/14/92
DSP01 REFERENCE FILE CATEGORY K13 FUNCTION SELECT
Category Name PLANNING ACTION DEFAULTS
USER ID
Category Key WILLIAMS
XXXXXXXXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
This category contains default information for the Planning Action Review Program (RP810E). The information that you enter in these fields will default to the Planning Action Review Function Select screen (RP810S01).
This is not a required category.
USER
Required. Enter your user ID. The Planning Action Review will default data based on your user ID.
Detail
RFK13S02 - Detail
WILLIAMS COMMON FEATURES 9/09/96
DSP01 REFERENCE FILE CATEGORY K13 INQUIRE
Category Name PLANNING ACTION DEFAULTS
USER ID
Category Key WILLIAMS
LIST SEQUENCE VENDOR PLANNER FAMILY COM CODE
Data 1 A
X XXXXXXXX XXX XXXXX XXX
BUYER PART TYPE ABC CLASS PLANNING POL CODE LLC
Data
XXX X X X X X X X X X X X X X X X XX
ACTION STATUS EXCEPTION ONLY JOB NUMBER DUE/START
Data 1
X X XXXXXXXXXXXXXXX X
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
All data on this screen will be defaulted to the Planning Action Review Function Select screen (RP810S01) by user ID. The screen is used to select specific parts for review. Each field entered here will act as a filter for the part list.
LIST SEQUENCE
Required. This field determines how the part list on the detail screens is sorted. Valid values are:
1 - Vendor Number
2 - Planner Code
3 - Part Number
4 - Low Level Code
VENDOR NUMBER
Optional. Enter a valid vendor from the Vendor Master File (APMASTP). The preferred vendor for a part is defined on the Part Master File (DE100M).
PLANNER CODE
Optional. Enter a valid planner code from Reference File category 235. The planner code for a part is defined on the Part Master File (DE100M).
FAMILY ID
Optional. Enter a valid family ID from Reference File category 423. The family ID for a part is maintained on the Part Master File (DE100M).
COMMODITY CODE
Optional. Enter a valid commodity code from Reference File category 434. The commodity code for a part is maintained on the Part Master File (DE100M).
BUYER
Optional. Enter a valid buyer from Reference File category 238. The buyer for a part is maintained on the Part Master File (DE100M).
PART TYPE
Optional. Enter up to five valid part types from Reference File category 405. Only a few of the system's part types are valid in the Requirements Planning Generation Programs. These types are the only ones valid in the Planning Action Review Program. Valid values are:
1 - Purchased
2 - Manufactured
3 - Raw Material
6 - Build/Through
8 - Transfer
ABC CLASS
Optional. Enter up to five valid ABC classes from Reference File category L49. A part's ABC class is maintained on the Warehouse Balance File (IC140M).
PLANNING POLICY CODE
Optional. Enter up to five valid planning policy codes from Reference File category 404. A part's planning policy code is maintained on the Part Master File (DE100M).