The Realization of Proposed Order window consists of two panes. Material demand information recorded on the Demand Slip is displayed on the left pane. While demand delivery information is entered to the fields of the right pane; demand delivery information is recorded separately for each line located on the Proposal Realization window.
Material and/or service information is displayed on separate lines on the Demand Delivery window with the following column information:
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Conditions which are required to generate proposal order transactions are specified using the Production Planning Proposals Realization option. The filter options are:
Filter | Value |
|---|---|
Source of Proposal | Master Production Schedule (MPS) / Material Requirements Planning (MRP) / Capable to Promise (CTP) |
Proposal Slip Date | Start / End |
Proposal Slip Nr. | Group / Range |
Proposal Slip Status | Approved / Delivering |
Delivery Type | Purchase / Production Order |
Slip Date | Start / End |
Delivery Date | Start / End |
Undelivered Quantity | Value Entry |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Authorization Code | Group / Range |
Material Group Code | Group / Range |
Material Vendor Code | Group / Range |
Parent Material Class Code | Group / Range |
Material (Class) Characteristics | Characteristic 1-10 (Characteristic Code / Characteristic Values) |