The option used to record parameters to be used in planning transactions and their characteristics. The option is located in the Definitions menu of the Administration section. The parameters and functions of the Planning Parameters window are:
DEFAULTS | |
Period to be Scheduled (day) | The number of days in a period to be scheduled. |
Period to be Scheduled (week) | The number of weeks in a period to be scheduled. |
Period to be Scheduled (month) | The number of months in a period to be scheduled. |
Period to be Frozen (day) | The number of days in a period to be frozen. |
Periods to be Frozen | Used to determine whether the frozen period data will be changed or not. |
Distribution from Week to Days | Used to determine distribution type when the distribution will be done from week to days. It contains the following options:
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Distribution from Month to Days | Used to determine distribution type when the distribution will be done from months to days. It contains the following options:
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Number of Decimal Digits | Used to determine the number of decimal digits to be shown in case the calculated requirement quantity on planning schedule is a decimal number. |
Approval Information for Proposal Realization | The order approval default that will be considered at proposal realization transactions. It contains the following options:
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Mark of Update CTP Order Date | Used to determine whether "Update CTP Order Date" box will be marked as default at CTP transactions of not. Contains Yes and No options. |
PARAMETERS | |
While Updating MPS / MRP / CTP if There is a Transaction with Unchanged Status | This parameter line contains the following options:
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While Deleting MPS / MRP / CTP if There is a Transaction with Unchanged Status | Used to determine the action to be taken after MRP / MPS / CTP are deleted while there are transactions with "Unchanged" status. It contains the following options:
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While Deleting MPS / MRP / CTP if There is a Transaction with Changed Status | Used to determine the action to be taken after MRP / MPS / CTP are deleted while there are transactions with "Changed" status.
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Customer Orders for Materials that are not Included in Planning | Used to determine the status of the orders taken for the materials that are not included in planning. It contains the following options:
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Material Class Sales Orders | Used to determine how the sales orders of material classes will be considered in planning transactions. It contains the following options:
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AR/AP Selection for Proposal Realization | AR/AP selection type default when actualizing the proposal.
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MRP Net Change – Open | Used to determine whether the MRP net change feature will be opened or not as default at planning transactions. |
Slip Date for Proposal Realization | Used to specify which date will be transferred to production order slips recorded after CTP transaction.
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