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1.RWpdSA_BAG_msdyn_fo_34.mp4

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And now we will look at planned orders. So to get started, we are going to go back to Product information management, and then Products, and Released products. Once the form opens, we are going to filter down by our item number again. We are going to enter "D0005" and select item number. And then we are going to select our item number here. Once the form opens, we are going to click the PLAN tab in the Action pane. And then we are going to click Net requirements in the REQUIREMENT area. This will show us the results of the master schedule for a specific product, in this case, the Car Audio System that we've been looking at. We can also change the plan listed here. We want to look at DynPlan, so we will leave this as is. And then in the Action pane, we will click the Update dropdown arrow. And we will click Master planning. Once the Master scheduling form opens, we will review the details here, and then we will click OK. And once the form closes, we can then move ahead with firming up planned production order. So to get started with that, we are going to open Production control. And then Production orders, and Planned production orders. Now that the Planned Production Orders form is open, we are going to make sure we have the correct plan selected in the Plan field, and then we are going to filter down by our number. So we are going to enter "004294." And then we will click number. And you can see that we have a planned production order here. So we will select the line, and then we will click Firm in the Action pane. In the Firming form, we will then review the details, and we will click OK. Once that has been completed, we can click Approve in the Action pane. And then we can approve the planned order and click OK. Now that that's completed, we can move forward with estimating our production order. So to get started with that, we are going to open Production control, Production orders, All production orders. And on this form, we can select the line for our production order. And then in the PRODUCTION ORDER tab in the Action pane, in the PROCESS area, we can click Estimate. Once the Estimate form opens, we can review the details, make sure that they're correct, and then click OK. After you've estimated a production order, you then have options to start, report as finished, and end the production order. To do all three of these, you'll follow essentially the same process. In the PRODUCTION ORDER tab in the Action pane, under the PROCESS section, you can click Start, Report as finished, and End to open forms and actually proceed with those steps. And then when you're finished with it, you can close the forms.

Video Details

Duration: 3 minutes and 19 seconds
Country: Andorra
Language: English
Genre: None
Views: 15
Posted by: jmladero on Feb 19, 2019

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