Used to generate sales orders and production orders according to planning results. This option is located in the Operations menu of the Planning section. Proposal operations are generated using two methods in the LOGO application:
- One by one through Realization of Proposed Order Slips generated by clicking on "OK" button displayed in "Do you want to realize planning proposals?" warning message window once planning is performed and recorded
- In batch using the Realization of Proposed Orders option located in the Transactions menu of the Planning section.
Proposal operations are generated according to the procurement type of the material.
When Production is selected as the Procurement Type, production orders are generated in Not Started status when the required material is procured. The default bill of material to be used in the order is specified by processing bills of material with lower Priority and nearest date to the Planning Date of the related plant, and of which the Planning box is selected on the Bill of Material Relation tab of the Material. Minimum Quantity and Maximum Quantity are not processed on this field. Planning is performed, even if the bill of material cannot be determined; however, when proposal orders are required to be generated, "There are production order lines in which BOM not selected" warning message is displayed, and the proposal cannot be generated. Slip dates are specified by processing the shift of the production within the bill of material, and quantity- dependent and quantity-independent durations. The target start date of the Production Order to be generated is specified through backward planning.
When Purchasing is selected as the Procurement Type, orders are generated in Proposal status when the requirement is procured. The AR/AP of the order is specified as Supplier on the Customer / Supplier tab of the Material. The Order Date is specified through backward calculation from delivery and procurement dates related to this AR/AP. The order is generated for the supplier with the lower sequence number if multiple AR/AP is specified as Supplier. If Trading Group is selected as Supplier, an AR/AP is not specified for the order to be generated, and orders are recorded without entering the AR/AP field. Materials can be removed by being deleted or unchecked if the window contains materials for which slips are not to be generated. Once necessary arrangements are performed, procurement transactions are generated.
When a schedule is attempted to be recorded after being modified through "Update" option, the LOGO application displays a warning message inquiring transactions required for slips related to the schedule.
When "Break relations only" is selected, connections of transactions related to the schedule are removed.
When "Delete slips" is selected, Production Orders with Not Proceeded status and orders with Proposal status are deleted if their statuses are not changed.
When all or a part of a Realization of Proposed Orders is delivered, transaction information is recorded in batch or individually for each Proposal Slip.