Material Planning As part of equipment planning, material planning objects (MPOs) and equipment packages (EPAs) are assigned to define the equipment for a force element in terms of materials.
In material planning, you supply force elements with non-consumable goods (NCGs). You use the
Planning
function to carry out the initial supply with the required device. You use the
Request
function to ensure the ongoing supply of NCGs.
The supply of non-consumable goods is based on the following:
The planning of the authorized material for force elements
You call up the
Material Categories Planning
application using transaction /ISDFPS/LPL1.
The application screen layout is divided into the following areas:
In the structure area, select the force element you want to edit:
Choose
Load Force Element
The
Select Organizational Unit
dialog box appears.
Either enter a force element directly or use the input help.
The
Organizational Unit
dialog box appears with extended search criteria.
On the
Force Element by Plant/Storage Location
tab page in this dialog box, you can enter a combination of plant/storage location.
The system selects the corresponding force element.
In the selection area, the system displays an overview of all the MPOs assigned to the force element. Each MPO is displayed in a separate row. The rows contain information from the authorized/actual comparison.
To trigger the authorized/actual comparison for an MPO, you can choose
Authorized/Actual Comparison
Alternatively, you can call up the authorized/actual comparison in the
Authorized/Actual Comparison
application (transaction /ISDFPS/MAT_COMP).
To display the EPAs assigned to the force element, you can choose
Switch
and then
Function Tree
.
The entries in the header area control the central display of data in the S
upplier Detail Area
and the S
tock/Requirements List
.
You can enter the MPO and the material. The system sets up the
stock/requirements list
on this basis.
You can enter the source force element by choosing
Standard Supplier
or
Search
. The system sets up the
Supplier Detail Area
on this basis.
If you have called up the EPA display in the selection area, you can carry out material planning on the basis of EPAs by choosing
Equip. Package
.
In the
Supplier Detail Area
, the system displays the stock situation of the selected supplier (supplying force element) for the specified material.
You can refresh the displayed data by choosing
Refresh Data
.
The system displays the stock/movements list for the receiving force element, that is, the stock, receipts, and issues for each storage location.
The following pushbuttons are available:
Refresh Data
Refreshes the displayed data.
Select Storage Loc.
You can use the
Select Storage Loc.
pushbutton to change the storage location of the requesting force element. You can thus generate a purchase requisition for any of the force elements storage locations so that you can post a provisions storage location of a force element in addition to a stock storage location.
Unit of Measure
You can use the
Unit of Measure
pushbutton to switch the display of the unit between the units of measure that are stated in the related material master record.
If only the base unit of measure is available, conversion is not possible. Via the
Select Unit of Measure
menu entry, all units of measure from all material master records are determined and provided in a list for selection. However, only those rows for which the chosen unit from the list is maintained are converted.
Additional Functions
You can use this pushbutton to branch to the display of documents and call other applications. For example, depending on the selected row, the following functions are available:
Handling Unit
When you select an EPA, the system displays a row (record type
EPA
) in the detail area with the assigned leading material. If you select the corresponding stock line, you can display the total contents of the handling unit by choosing the pushbutton.
MPO
Displays the MPO.
EPA
Displays the EPA.
See Jump to Customer Reports .
The following table gives an overview of the record types used in the stock/requirements list.
Abbreviation |
Record Type |
|---|---|
Stock |
Plant stock |
PurRqs |
Purchase requisition (only PReq) |
POitem |
Purchase order delivery schedule line (purchase order) |
RelOrd |
Contract release order |
Delvry |
Delivery |
Pl. DlvySc |
Planning delivery schedule |
Pl. In |
Inbound plan |
Dl Out |
Loan output (purchase order) |
Dl Inb. |
Loan schedule line (purchase order) |
DL Rq |
Loan requisition (only PReq) receipt and issue |
RD Loan |
Loan return delivery (only PReq) |
EPA |
Equipment package |
MPO |
Create requisition for an MPO without model |
Customer Inbound Delivery |
Inbound delivery to customer (from sender’s perspective) |
IBDely |
Inbound delivery |
OB Dely |
Outbound delivery |
Selection |
Requisition in the case of zero stock or creation of a purchase requisition without specification of a batch for materials that are to be handled in batches |