Hi all,
What kind of information is being considered at the time of “Calculate Regenerative Plan” run on the “Planning Worksheet” Form to Calculate the Requisition Line Quantity ?
Kindly reply …
Get a developer to look at the code and tell you, but here is a start:
On hand stock
Open Purchase Orders
Open Sales Orders
Open Transfer Orders
Open Production Orders
Forecasts
Capacity of Work Centres
Routing
BOM’s
Replenishment System
Reordering Policy
Lot Size
Reordering Policy
Scrap%
SKU settings
Reorder Cycle
Safety Lead Time
Safety Stock
Reorder Point
etc etc
Great.
What are the “Document Type”(s) for the Purchase Order and Sales Order considering in this matter ?
Sales Order
Sales Order = Yes
Credit Memo = Yes
Return Order = Yes
Blanket Order = Yes
Quote = No
Purchase Order
Purchase Order = Yes
Credit Memo = Yes
Return Order = Yes
Blanket Order = No
Quote = No
Feel free to test and correct where I am wrong, this is from memory and a quick test!
The calculation does not take into account all locations !!!
It does as stadnard, either through the use of SKUs of components at location - your setup is wrong.
Yes , i forgot the SKUs , thanks.