PLOrds in Receipts View

[Former Member]

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,

[Former Member · Accepted solution]

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

[Former Member]

Thanks Harish. Sorry abt the delay

Points Assigned