Master planning can be run manually or can define a batch to run automatically as per the defined time. When Master Scheduling is performed in the system, planned orders are generated in the system based on the requirement from sales order and the safety stock for the item.
The Supply forecast will be included when Master planning is running. Master planning can be scheduled based on the requirement as a static plan or a dynamic plan.
Default settings will be provided to the item as mentioned in Re-Order Level depending upon the Coverage code the system will generate planned purchase orders, considering on hand inventory and ordered quantity including lead time.
Running of Master Scheduling:
Follow the below procedure to run master scheduling.
Path: Master Planning >> Periodic >> Master Scheduling.
1. Now Select the plan in the Master plan drop down field and click OK.
2. Once the process of master scheduling is done, planned purchase orders will be created. User can access the planned purchase order from following path,
Path: Master planning >> Common >> Planned Orders.
3. Once the planned orders page opened, Select the planned purchase order and click on Firm button in the planned order header tab of action pane.
4. Planned purchase orders can be grouped and then firmed by clicking on Group button in the planned order header tab of the action pane.
5. A single planned purchase order can be split in to 2 planned purchase orders by clicking Split button in the planned order header tab of the action pane.
6. Once after firming the planned purchase order, Purchase order will be created in the following path,
Path: Procurement and Sourcing >> Purchase order >> All Purchase Orders
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