Adding Planned Orders and Process Orders 

Use

You can use this procedure to include existing planned orders and process orders in a production campaign.

Prerequisites

The planned and process orders must have already been created outside of the campaign.

Procedure

  1. To change an existing campaign, choose Production campaign -> Change on the initial screen.

    2. The Change Production Campaign: Overview screen appears.

    You can add orders while creating a campaign on this screen.

  2. Choose Orders.

    3. All of the orders in the campaign are listed that:

    – Were created for the material that is to be produced with the campaign

    – Are within the time period specified by the validity start and validity finish of the campaign

    – Do not yet have the status of being completely confirmed or technically completed (for process orders)

    – Are not yet part of another production campaign

  3. Select the orders in the campaign that you do not need because, for example, the values displayed in the Total items field are already larger than the campaign quantity, and choose Delete items. By doing this, the reference of these orders to the campaign is deleted. The orders themselves are not deleted.
  4. Save the campaign.

Result

All process orders in the campaign have the status "Production campaign" (PCMN) and are therefore not available for other campaigns.