on 08-29-2007 6:34 PM
Guys,
When we look at the Receipts view, there is an inconsistency in the Planned Orders.
Some have PP-Firmed and some do not. Why would that be? What does it mean even if there is no inconsistency?
Thanks,
This is quite normal
you could have PP firmed if :-
a) the orders are manually created
b) The orders move into the planning time fence.
c)if the order is a SNP order that is outside the SNP production horizon
If you create the orders through a system application (Heuristics for example) it would not have the PP firmed indicator till it goes inside the time fence
Though the system cannot change these orders automatically,you can manually change these PP firmed orders
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Thanks Harish. Sorry abt the delay
Points Assigned
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