Assigning a Delivery Date to an order (CTP-Capable to promise) allows the delivery date of sales orders to be specified. The delivery date can be assigned to individual orders, or can be calculated by filtering the orders. Delivery Date Assignment option located in the right mouse button menu of the Sales Order Slips list is used for delivery date assignment.
In the LOGO application, delivery dates can be assigned in batches to the orders from the Production Planning menu of the Planning section.
The orders to which the delivery date will be assigned are specified using Filter option. The Calculation Date and Process Resource Usage filters are critical criteria for delivery date determination. The start date of the calculation is entered into the Calculation Date filter. The Process Resource Usage option indicates the capacity type (Limited or Unlimited) to be used for delivery date calculation.
The priority can also be assigned directly from the Order Assignment window. Maximum 1000 priorities can be assigned. The default is provided as 500 for ease of use. This value can be changed by the user. Another way of assigning priorities is to use Priority Assignment option or Multiple Priority Assignment option. If priority is reassigned to order transactions with defined priorities, the old priorities are deleted and the new priority is applied.
If "No" is selected in the Process Resource Usage filter, giving different priorities would be useful to inform the user. Since the occupation of workstations will not be checked when the Unlimited capacity is selected, the start date of the production orders in the same work station will be the same despite different priorities.
If the materials with same priorities and the Production Procurement Type are producing the same Finished Good using the same BOM, revision and route, the production orders in the proposal transactions of these materials are generated as a total in a single line. Likewise, if the customer and supplier is the same for the materials with same priorities and "Purchase" Procurement Type, Purchase Order Proposal in Proposal Transactions of these materials will be generated in a single line.
Once the priority is assigned, "Calculate" is selected from the F9 key menu. After the calculation, the delivery date column is updated according to the value of the Process Resource Usage parameter. After the date assignment, the content of the slip generated in the Production Planning Proposals option of the Transactions menu of the Planning section can be tracked using "View Proposals" option of the F9 key menu.
When "Save" button is clicked on the Capable To Promise (CTP) window is clicked, the dates are assigned to the order lines, and a slip with CTP proposal source is generated in the Production Planning Proposals.