|
|
|
|
|
This report is used to identify the planned orders that can be run together. Report Information.
Select the “Orders By Item Group” link under the “DP Reports”.
The “Orders By Item Group” page appears.
Enter the following field in the “Report Filters” group box:
|
Business Unit |
Use the drop-down list box to select the business unit. Mandatory. The system populates the values from “CIM Model” business component. The system displays the login BU by default on launch of the page. |
|
Plant |
Use the drop-down list box to select the valid plants where the items are identified. The system retrieves the warehouse organization units. The system displays the “Blank” by default on launch of the page. |
|
Time Interval |
Use the drop-down list box to select the time interval. Mandatory. You can select from “Weekly”, “Monthly” or “Daily”. The system displays “Weekly” by default on launch of the page. |
|
Item Group |
The code identifying the item group. Mandatory. |
|
From Date |
The starting date in the range of dates for which the order by item group report details are to be viewed. The system ensures that the “From Date” is greater than or equal to “To Date”. If this field is left blank, then the system displays the “current system date” by default on launch of the page. |
|
To Date |
The ending date in the range of dates for which the order by item group report details are to be viewed. If this field is left blank, then the system displays the “Sum of current system date and maximum MPS horizon” by default on launch of the page. |
Click the “Generate Report” pushbutton to view the details of all planned orders by item group.
Based on the time interval selected, the system displays the report with the interval bucket. In case if the time interval selected is “Month”, then the time intervals should be in months with the first interval date as “From Date” and second interval date as “Sum of From Date and time interval option”.
Orders by Item Group – An Overview
The gives you the picture of the planned orders and schedule receipts by item group displays each item variant attached to the item group and quantity scheduled for each time period. This report is typically a grid exploding items vertically and time periods horizontally.
This page allows you to set the criteria to generate a report for a set of item groups. You must select the business unit and specify the item group. The time interval with the options “Daily”, “Monthly” or “Weekly” must be selected to view the quantity details for the selected interval. You can also specify the plant where the item groups are identified and the range of start and end dates that also form a part of the criteria.
This page allows you to generate an item group report that retrieves the orders having “Request created with PS/PP problem”, “Order under request”, ”Order Accepted”, “Orders Firmed”, “Orders Released”, “Order/Activity Started”, “Order/Activity Breakdown” or “Order/Activity Finished” status for the selected item groups based on the interval selected. The items that belong to the selected item group are listed along with the quantity of the orders that fall that fall between the time periods. The time periods are segregated based on the selected time interval. For example, let us consider an Item group A and time interval “Weekly” with the following details:
|
Item Code |
Work Order Quantity |
Work Order Due Date |
|
Item A |
100 |
03-07-2003 |
|
Item B |
200 |
04-07-2003 |
|
Item C |
300 |
10-07-2003 |
|
Item D |
150 |
20-07-2003 |
Based on the above information, the report with the periods is depicted as follows:
|
Item Code |
01-07-03 |
08-07-03 |
15-07-03 |
22-07-03 |
29-07-03 |
|
Item A |
100 |
||||
|
Item B |
200 |
||||
|
Item C |
300 |
||||
|
Item D |
150 |
All the transactions are displayed for the business unit and item group.