Deploy Order Status (Accepted)

Use the drop-down list box to specify whether the work orders in “Accepted” status is deployed. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Deploy Order Status (Firm)

Use the drop-down list box to specify whether the work orders in “Firmed” status is deployed. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Stock Transfer based on Bill of Distribution

Use the drop-down list box to specify whether the bill of distribution properties affects the implementation of manual stock transfer. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Auto Authorize Stock Transfer on Release

Use the drop-down list box to specify whether the released stock transfer orders are authorized by the system automatically. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Option Rule Engine based on

Use the drop-down list box to specify the selection of position variants with respect to a work order. You can select from “Start Date” or “Due Date”.

• Start Date – indicates that the selection of the position variants will be based on the start date of the work order.

• Due Date – indicates that the selection of the position variants will be based on the due date of the work order.

The system displays “Due Date” by default on launch of the page.

Action Message Set Up Level

Use the drop-down list box to select the level at which the different types of action messages are generated during the Material Requests Planning process. You can select from “Business Unit” or “Plant”.

• Business Unit – indicates that the action messages are generated at the business unit level.

• Plant – indicates that the action messages are generated at the plant level.

The system displays “Business Unit” by default on launch of the page.

Allow multiple Planning Groups for an Item

Use the drop-down list box to specify whether the same item can be included in multiple planning groups. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Plant/warehouse mandatory in Analyse Item Plan

Use the drop-down list box to specify whether the Plant and Warehouse details must be entered compulsorily in the “Analyze Item Plan” activity of the “Supply Chain Planning” business component. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Min/Max Order qty to be multiples of Order step

Use the drop-down list box to specify whether the Min and Max quantities in Lot size specification must be multiples of the step value specified. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Check user permission in Mass change WO Update

Use the drop-down list box to specify whether users with “Production Controller” permissions are alone permitted to perform Mass Change, that is, replacement of materials during work order updation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Ignore Lot sizing for Manual Orders

Use the drop-down list box to specify whether lot sizes are considered for manual orders. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

EC to impact Production Bill

Use the drop-down list box to specify whether the engineering changes will be included in the production bills. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

EC to impact Costing Bill

Use the drop-down list box to specify whether the engineering changes will be included in the costing bills. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

EC to impact Engineering Bill

Use the drop-down list box to specify whether the engineering changes will be included in the engineering bills. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

EC to impact Sub-contract Bill

Use the drop-down list box to specify whether the engineering changes will be included in the sub-contract bills. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

PR generation options by MRP

Use the drop-down list box to specify the options for the generation of purchase requests in a Planning run. You can select from “Purchase Suggestion”, “Unauthorized PR” or “Authorized PR”.

• Purchase Suggestion – indicates that the purchase request is generated as a Normal PR.

• Unauthorized PR – indicates that the purchase request generated must be manually authorized.

• Authorized PR – indicates that the purchase request generated is automatically authorized by the system.

The system displays “Purchase Suggestion” by default on launch of the page.

SCR generation options by MRP

Use the drop-down list box to specify the options for the generation of subcontract requests in a Planning run. You can select from “SC Suggestion”, “Unauthorized SCR” or “Authorized SCR”.

• SC Suggestion – indicates that the subcontract request is generated as a Normal SCR.

• Unauthorized SCR – indicates that the subcontract request generated must be manually authorized.

• Authorized SCR – indicates that the subcontract request generated is automatically authorized by the system.

The system displays “SC Suggestion” by default on launch of the page.

Serial No Assigned for Consumption

Use the drop-down list box to specify the method of assigning serial numbers from the item inputs consumed to the outputs produced.  You can select from “Manual” or “Automatic”.

• Manual – indicates that the serial number assignment must be done manually.

• Automatic – indicates that the serial number assignment is done automatically by the system on a first-in-first-out basis.

The system displays “Manual” by default on launch of the page.

Auto Generation of PS NO

Use the drop-down list box to specify whether the product structure number is generated automatically during creation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Allow Duplicate PS Usage

Use the drop-down list box to specify whether multiple product structure numbers with the same usage for an item can be present. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Auto generation of Mass change Ref (PS)

Use the drop-down list box to specify whether the Mass change Reference number for product structure is generated automatically during creation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Auto generation of Activity code

Use the drop-down list box to specify whether the activity code is generated automatically during creation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Auto generation of PP NO

Use the drop-down list box to specify whether the process plan number is generated automatically during creation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Allow Duplicate PP Usage

Use the drop-down list box to specify whether the same process plan usage can be used across process plan numbers. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Auto generation of Mass change Ref (PP)

Use the drop-down list box to specify whether the Mass change Reference number for process plan is generated automatically during creation. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Exclude Inactive PS in Cost Rollup

Use the drop-down list box to specify whether the items in “Inactive” status must be considered during the process of Cost Rollup. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Default MPS Period

Use the drop-down list box to select the time buckets / intervals for Master Production Schedule planning. You can select from “Day”, “Week” or “Month”. The system displays “Day” by default on launch of the page.

MPS Planning Horizon (Days)

The interval of Master Production Schedule planning in number of days (Integer). Mandatory. The value entered here must be greater than zero.

MPS order no scheme

Use the drop-down list box to select the numbering scheme for Master Production Schedule orders. All the numbering types that have been defined for the “Work Order” transactions will be available for selection. The system displays the default numbering type on launch of the page.

Default MRP Release Periods

The time period after which orders must be released for Material Request Planning (Integer). The value entered here must be greater than zero.

MRP Horizon (Days)

The interval of Material Request Planning in number of days (Integer). Mandatory. The value entered here must be less than or equal to the value entered in the “MPS Horizon (Days)” field.

Unit Of Measure for Hours

The representation of hours in the “Usage” business component (Alphanumeric, 128). Mandatory. The value entered here must have been defined in the “UOM Admin” business component.

Default Cost Element for Labor

Use the drop-down list box to specify the labor cost element that links the cost center and the resource type called “Labor”. All the “Activity” cost elements that have been mapped to the cost center and which are in “Active” status will be available for selection.