This field displays the part ID.

This field displays the part revision number.

This field displays the part description.

This field displays the part's unit of measure.

This field displays the MPS planning code for the schedule selected on the main screen (P is the code for the "official" MPS Production plan; other codes represent "what-if" plans).

This field displays the ending date of the period for which planned orders information is displayed. It is loaded from the Date for the row selected on the main screen.

When the screen first displays, it displays only the planned orders due in the time period selected on the main screen. Select this check box to see planned orders for all periods.

Select this check box to see planned orders for all parts in the same product family. This check box is available only if you selected the Include Product Family Supply/Demand check box on the main screen.

If you change a display option, click this button to reload the table window.

Enter the planned due date for the planned order.

Enter the manufacturing order, requisition, or reservation number to be assigned when the order is firmed or released. This field is disabled if the selected MPS plan code is not equal to P (Production).

From the drop-down list, select the planned order for processing on the Firm Master Production Schedule Planned Orders screen and assign the status of the order/requisition/reservation when it is converted from a planned order:

• Firm: Assigns the status of Firm Planned for manufacturing orders, pending for requisitions, and pending request for reservations.
• Release: Assigns the status of released for manufacturing orders and approved for reservations, and submits the requisition for approval (or approves it if no electronic is required).
• Not Selected: This planned order was not manually selected for firming.

From the drop-down list, select Make, Buy, or Transfer Res to identify what should be created when the planned order is firmed. This value defaults based on the part or manufacturing BOM make/buy code:

• Make: Planned orders are turned into manufacturing orders.
• Buy: Planned orders are turned into requisitions.
• Transfer Res: Planned orders are turned into transfer reservations.

Enter, or click to select, the inventory abbreviation code to be used when the planned order is firmed.

This field displays the name of the assigned inventory abbreviation.

This field displays the inventory project ID assigned to the inventory abbreviation.

Enter, or click to select, the ID of the employee who is to assigned to plan the order.

Enter, or click to select, the warehouse for the order. This field is required if the Plan Warehouse Separately check box is selected on the Configure Material Requirements Planning Settings screen.

Enter the quantity for this order.

This field displays the net order quantity, taking into account planned yield %. This field displays only if you selected the Incl Scrap/Yield % in Planning Process check box on the Configure Production Control Settings screen in Production Control.

This field displays the planned availability date for the part (after allowing for purchase, receiving, and inspection lead times).

This field displays the planned in-shop date for manufacturing orders.

This field displays the planned release date for manufacturing orders.

Select this check box to allow this planned order to be combined with other, similar planned orders on the same Manufacturing Order (MO) or requisition. This value defaults from the Configure Material Requirements Planning Settings screen based on Make/Buy code. This field is disabled if the selected MPS plan code is not equal to P (Production).

Select this check box to have Costpoint disregard part lot sizing rules (minimum, multiple, maximum lots size rule defined in the Manage Parts screen in Product Definition) when firming the order.

Enter, or click to select, the Bill of Materials (BOM) configuration to use for this assembly. This column is hidden if BOM Configurations are not enabled on the Configure Bills of Material Settings screen.

For a transfer reservation (only), enter, or click to select, the inventory abbreviation that the inventory is transferred from.

For a transfer reservation, this field displays the full name of the inventory abbreviation.

For a transfer reservation, this field displays the project assigned to the From Inv Abbrev.

For a transfer reservation, enter, or click to select, the warehouse to which the part is to be transferred.