Related topics
By entering ranges or stating individual values for the different fields below, you define the parameters for deciding which item/warehouse combinations will be evaluated for internal replenishment. Those item/warehouse combinations in the selection that need to be reordered are then included on the internal replenishment suggestion.
Selection
- Item
- Item group
- Item family
- Item sector
- From warehouse
Note: If the STKOWNER (Stock Ownership) functionality is activated in the Function control file, the warehouse entered must be defined as a normal or trade warehouse (i.e. warehouse characteristics code 1 or 2). - Volume value code
- Movability code
- To warehouse
Note: If the STKOWNER (Stock Ownership) functionality is activated in the Function control file, the warehouse entered must be defined as a normal or trade warehouse (i.e. warehouse characteristics code 1 or 2). - Item responsible
- Whs responsible
- Item planner
- Warehouse planner
- Supply plan
- Only shown if DC1 Supply plan is installed and activated. Set to YES if this selection is to include SP items when creating purchase suggestions. Set to NO if this selection is to include ROP items when creating purchase suggestions. Leave this field blank to include both SP and ROP items when creating purchase suggestions.
Internal repl suggestion creation (INVD6302)
Break
Set the fields below to YES or NO to specify how you want to divide the internal replenishment suggestions created in this selection. For example, if you set the To warehouse field to YES, then the system will create a new internal replenishment suggestion for each different To warehouse in this selection.
If you choose two selections to break on, e.g. Planner and To warehouse, the internal replenishment suggestions will be broken down into Planner by To warehouse.
If you leave these fields blank or set them to NO, then there will be one suggestion per From warehouse.
- To warehouse
- Set to YES if you want the internal replenishment suggestion to break on change of “to” warehouse.
- Planner
- Set to YES if you want the internal replenishment suggestion to break on change of planner.
Specification
Complete the specifications below.
- Description
- Enter a text of your own choice to be updated as description in the Internal replenishment suggestion header file.
- Handler
- Enter a code from Work with signatures, indicating the handler for this internal replenishment suggestion. Mandatory entry, except when you are breaking on Planner. In that is the case, then you are not permitted to enter a code here. The handler code will be updated in the Internal replenishment suggestion file.
- Extra days to cover
- This field is defaulted with the number 1. Leave as is or change to that applicable. The number in this field is added to the planning time when checking the time axis for orders.
- Extra ROP days
- Only applicable for ROP items. Displays the fixed default value, if defined in the IC control file. The value can be changed or deleted. Enter the number of days of forecasted demand (i.e., a summary of actual forecast from the Forecast file starting from today until “Extra ROP days” ahead in time) that you want to add to the reorder point when you create internal replenishment suggestions. This will result in more items appearing on the purchase suggestion.
- No of SP periods
- Only shown if DC1 Supply plan is installed and activated, and only applies to SP items. Enter the number of SP periods in addition to the past due period that you want to include in the creation of internal replenishment suggestions. This will result in more items appearing on the purchase suggestion.
- Extra quantity
- Enter the percentage by which you want to increase the suggested quantity, on the internal replenishment suggestion.
- No of extra MRP days
- Only shown if the Manufacturing application is activated. Enter the number of days to be added to the planning time when creating an internal replenishment suggestion from the material requirement planning order proposal.