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Materials matching with conditions set on the filter lines are located on the schedule window. Details for each line can be displayed by double clicking the related line or clicking on "Display Details" button. Information and functions included within details are:
Unadjusted Procurement Quantity: The difference between net requirement quantity and Previous Procurement Quantity.
Previous Procurement Quantity: Displays Production Orders with "Work in Process" status and orders with "Deliverable" status.
Note: Unadjusted procurement quantity and previous procurement quantity lines are basis on scheduling. That is to say, a procurement transaction actualized with a schedule concerns only that schedule. However, after the procurement transaction has a warehouse transaction, it displays in the new schedule's warehouse totals.
Transferred Total = Actual Inventory + (-Consignment Issued + Consignment Return) + (Consignment Received – Consignment Return + Purchase Orders – Planned Outputs + Planned Inputs – Sales Orders)
Warehouse Totals = Actual Inventory + (-Consignment Issued + Consignment Return) + (Consignment Received – Consignment Return + Purchase Orders – Planned Outputs + Planned Inputs)
Planned Inventory Change: The quantity of planned inventory change.
Inventory Target Quantity: The target inventory quantity.
Available Quantity= Transferred Total + Warehouse Totals + Planned Inventory Change + Inventory Target Quantity
Sales Orders: Displays the sales order quantity for the day selected on the schedule.
Demand Slips Total: Displays demand slip totals.
Demand Quantity: Displays the quantity entered by the user.
Independent Requirement Quantity = Sales Orders (MIP) + Demand Slips Total + Demand Quantity
Dependent Requirement Quantity: Displays the input requirement resulting from BOM explosion.
MPS Requirement Quantity: Displays the MPS requirement quantity.
Requirement Quantity = Gross Requirement Quantity – Available Quantity
Gross Requirement Quantity = Independent Requirement Quantity + Dependent Requirement Quantity + MPS Requirement Quantity
Net Requirement Quantity: Displays the net requirement quantity.
Calculate transaction is used to specify days on which total delivery quantities and backward requirements on the schedule will be delivered. The requirement delivery method is specified using Plant Parameters of the Material. Bill of material relation definitions applied for plant and planning periods of materials for which Planning option is selected, quantity dependent/independent durations, information regarding product lines with assigned shifts, and the Lot Sizing Method defined on Plant Parameters of the material are processed in calculation.
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Schedule results are recorded by clicking on "Save" button. Production Planning Proposals can be generated after the related record transaction is completed.
Generating Production Planning Proposals
In the LOGO application, proposal transactions are generated using three methods:
- By clicking "OK" button located in "Do you want to realize Production planning proposals?" warning message window displayed when schedule results are recorded,
- One by one using Production Planning Proposals located on the Transactions menu of the Planning section,
- In batches by specifying the appropriate filters in the Realization of Planning Proposals menu located in the Transactions menu of the Planning section.