Open the Carry Out Action Msg. - Plan. window.

Creates supply orders according to the action messages that are proposed for the selected lines in the Planning Worksheet window.

When you run the batch job, the program carries out the proposed actions and changes the existing replenishment plan accordingly. This could result in any of the following situations (or a combination of them):

You can define what is included in the batch job by selecting the Accept Action Message field for the relevant lines. You can also remove the check mark if you want to. The program includes only those lines that have accepted action messages in the batch job.

The batch job deletes the lines in the planning worksheet after it has performed the action message. The other lines remain in the planning worksheet until they are either accepted at a later date or else deleted. You can also delete the lines manually.

Options

Fill the following fields to specify which supply order to create:

Field Description

Production Order

Creates production orders for item with the Prod. Order replenishment system. You can select to create either planned or firm planned production orders, and you can have the new order documents printed.

Assembly order

Create assembly orders for items with the Assembly replenishment method. You can have the new order documents printed.

Purchase Order

Create purchase orders for items with the Purchase replenishment method. You can have the new order documents printed.

Template Name

Copies the planning line proposals for purchase orders to this requisition worksheet template name if you selected Copy to Req. Wksh. In the Purchase Order field.

Worksheet Name

Copies the planning line proposals for purchase orders to the requisition worksheet name if you selected Copy to Req. Wksh. In the Purchase Order field..

Transfer Order

Create transfer orders for items with the Transfer replenishment method in the SKU card. You can have the new order documents printed.

Template Name

Copies the planning line proposals for transfer orders to this requisition worksheet template name if you selected Copy to Req. Wksh. In the Transfer Order field.

Worksheet Name

Copies the planning line proposals for transfer orders to this requisition worksheet name if you selected Copy to Req. Wksh. In the Transfer Order field.

Combine Transfer Orders

Combines transfer orders with the same transfer-from and transfer-to codes into one transfer order with multiple lines.

Note
The result is the same as the default behavior when creating transfer orders planned in the Req. Worksheet window.

Stop and Show First Error

Stops as soon as the batch job encounters an error. At the same time, a message is displayed with information about the (first) error. If an error exists, only the planning lines processed before the error was encountered will result in supply orders.

If you do not select this field, then the batch job continues until it has completed, that is, errors will not interrupt the batch job. If one or more errors exist, the program will display a message after completion saying how many items are affected.

Tip

See Also