Related topics
This program recalculates dispatch times for all selected sales orders according to the current inventory situation.
Selection
- Item code
- Warehouse
- Item group
- Volume value code
- Sales order type
- Supplier number
- Printer queue
- If this is the first printout of the day, then the system will default the output queue defined in your iSeries user profile. If it is not, then the ID of the printer that was previously used will be defaulted. The value in this field may be changed. Another printer may be selected.
- Number of copies
- Indicate how many printouts you require.
- Hold on spool file
- The default is NO. This means that a printout will be generated as soon as the printer is available. If set to YES, then the printout will be held in the output queue. To release these holds, use either of the Work with jobs and Display printer output icons from the menu bar.
Click OK when you have completed all the information.
Sales order re-planning selection (DMR76002)
- All back order lines
- Indicate if all backorders should be handled even if the order type is not selected. This flag cannot be set to YES when the Only backlogged lines flag is set to YES.
- Only backlogged lines
- When set to YES, the system will only re-plan SO lines that are flagged as backordered. This flag cannot be set the YES when the All back order lines flag is set to YES.
- Only in stock
- When set to YES, re-planning shall take place only based on quantity in stock, i.e. the re-planning will not consider any quantities from non received purchase orders.
- Update
- Indicate if updating should be done or is this only a trial run.
- Print control list
- Indicate if a control list displaying the changes should be printed without updating any information entered on the panel.
- Only changed lines
- Indicate if only those order lines that actually have been re-planned or are to be re-planned, depending on what was specified in the Update field above, should be printed.
- Production comp
- This field is only displayed if DC1 Manufacturing is installed and activated. Indicate if manufacturing orders should be considered within the open query processing for sales order re-planning.
- Reconfirmation days
- This field is used for printing the order confirmations of the orders that have been re-planned.
For example:
To print an order confirmation for all orders that have been re-planned:
Enter 1 as the number of days, all orders that have been delayed by more than 1 day will be confirmed.To print an order confirmation for orders that have been delayed for a specific number of days, i.e. 5, enter 5 as the number of days, all orders delayed for that specific amount of time will be confirmed.
Enter the number of days.
Note: The order confirmation printout is not automatically started. You must manually launch it via the Sales order confirmation printout program.