Planned Orders
What the run proposed. Firming a make proposal here creates the works order and records why — which is the one thing the planning table cannot keep.
Where to find it
- Module: Manufacturing
- Group: More
- Section: Reachable by link
- Screen: Planned Orders
Address in the console: /scm/planned-orders
Read-only list · 9 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
This screen carries no tile on the module page. It is reached from the record it belongs to, from a saved view, or by its address.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Proposal | Code | planned_order_no |
| Item | Code | item_no |
| How | Status | supply_type |
| Quantity | Number | quantity |
| Needed | Date | need_by_date |
| Start | Date | start_date |
| Lot rule | Status | lot_size_rule |
| Level | Number | bom_level |
| Status | Status | status |
What you can do here
Firm into a works order primary
Convert this proposal
Asks for: Quantity Due date Priority (1 = highest) Why, if it differs from the proposal
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.