E+D Order Planning#
E+D order planning is called up for the complete production order. In this overview, order-related procurement is carried out. The person creating the requirement receives a direct reservation with a requirement cover. The following requirements coverers are possible: purchase order, planned/released production order, stock transfer order, assembly order and external work order.
| Field | Description |
|---|---|
| E+D Position no. | This field maps the E+D position from the E+D order. |
| E+D Planning line type | The following types are available: structure heading, stock section and external operation. |
| Type | The article and workstation group types are possible. |
| No. | Depending on the type, this field indicates the no. of the item or workstation group. |
| Description | Depending on the type, this field indicates the description of the item or operation. |
| Requirement date | Indicates the due date of the item/external operation. |
| Unit code | Informatively specifies the units from the FA component. |
| Planning quantity | The target quantity is shown here. |
| Planning completed | If this identifier is set by the system, this means for the user that the article or the external operation already has a reserved requirements cover. |
| Procurement quantity | This quantity defines the procurement quantity that is to be transferred to the requirements planner later in the process via the "Create orders" functionality. |
| Procurement method | Indicates the procurement method of the item. Situationally, the procurement method can be manually changed to purchase, production order, stock transfer or assembly. |
| Deliver from | Specifies the vendor from which the item/external work is to be obtained. |
| Reserve | The "Reserve" identifier defines whether the demand cover to be created is to be reserved for the demand originator. |
| Accept event message | Only E+D order planning lines that have this identifier set will be considered in the "Create orders" function. |
Functions in the ribbon#
Update Lines#
You can use this action to update the lines if changes have already been made in the background, possibly by other users.
Structure disable / enable#
If the structure is activated, the components are displayed in the building structure including the assemblies.
Inventory parts disable / enable#
Controls whether stock items are displayed or not.
Subcontracting disable / enable#
Controls whether external work is displayed or not.
Only unplanned lines / all lines#
Controls whether only unplanned rows or all rows are displayed.
Accept Action Message#
Activates the "Accept event message" indicator for the selected line.
Refuse Action Message#
Deactivates the "Accept event message" indicator of the selected line.
Reserve#
Calls up the reservation functionality for the selected line.
Make Supply Requisitions#
You can use this action to transfer the marked lines ("Accept event message") to a planning worksheet.
Make Orders#
You can use this action to generate purchase orders, production orders, stock transfer orders, assembly orders or external work orders for the marked lines ("Accept event message"), depending on the procurement method.
Reservation Structure#
You can use this function to display the reservation structure of a selected voucher line.
Reservation entries#
Displays the items for each manual or automatic reservation. Further information can be found in the Microsoft Dynamics 365 Business Central1 online help.
Requisition lines#
Displays the respective order proposal lines.
Subcontracting Order Lines#
Displays the respective external work orders (only for planning line type "External operation").
Subcontracting Tracking#
External work tracking is called up for the E+D order planning line. This shows all associated orders and stock transfers (provisions).