Planning Parameters

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:

• To all days
• To first day
• To last day

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:

• To all days
• To first day
• To last day

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:

• Proposal
• Undeliverable
• Deliverable

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:

• Break Relations
• Slips will be Deleted
  
  
  Used to determine the action to be taken after MRP / MPS / CTP are updated while there are transactions with "Unchanged" status.

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:

• Break Relations
• Slips will be Deleted

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.
It contains the following options:

• Break Relations
• Block

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:

• Will not be Revaluated
• Evaluated for (First Found) Material Class

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:

• Evaluated for material class
• Evaluated for detail materials

AR/AP Selection for Proposal Realization

AR/AP selection type default when actualizing the proposal.
It contains the following options:

• List Them All
• List that Match with Material-Supplier Relations
  
  
  When "List Them All" is selected, all the recorded accounts are listed when actualizing the proposal.
  
  When "List that Match with Material-Supplier Relations" is selected, the Material-Supplier relation specified at material card is taken into consideration and only these accounts (the suppliers) are listed.

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.
Parameter line contains following options:

• Planned Date
• Date of the Day
  
  
  Production order date is determined according to user' selection here.