Use this function to adjust the quantities of planned independent requirements, that is reduce the open quantity to zero. The open quantity is the original planned quantity that has not been consumed by orders of other categories, usually sales orders. Alternatively you can delete such an order completely.
In contrast to the
Delete Transaction Data
transaction in SNP, it does not simply delete the orders. This means it is possible to reverse the posting.
You can select the planned independent requirements to adjust either manually or by using a selection ID.
You must enter:
A version
One or more locations
One or more products
If you are working in SNP, you can use existing selection IDs from the relevant planning area (determined by entering the planning book) to quickly enter the selection criteria.
You can further restrict the selection by specifying the requirements strategy of the location products.
In both cases you must enter a period for the requirements dates of the orders to be adjusted. If you are working with the time zones, the following rule applies:
If the
Local Time Zone
indicator has been set in the planning version and all locations in the selection are in the same time zone, the requirements date is interpreted as being in this time zone. If one location is in a different time zone, the requirements dates are converted to UTC.
Be selecting the relevant indicators you can specify that:
The log is displayed immediately
The liveCache orders are deleted
The program is first carried out in test mode. The orders are not adjusted or deleted. You can thus check the effects beforehand.
You can also make the relevant settings for parallel processing of background jobs. For more information refer to the F1 help.
The application log records all program runs and keeps this data for the length of time specified.
You start the transaction by choosing
Supply Network Planning
or
Production Planning
and then