Create a material plan for co products
The production planner plans the material requirements for items that are formula co-products. The demo data company used to create this procedure is USP2.
Create requirement for a co-product
- Go to Sales and marketing > Workspaces > Sales order processing and inquiry.
- Select New.
- Select Sales order.
- In the Customer account field, type a value.
- Example: US-001
- Select OK.
- In the Item number field, type a value.
- Example: P6003
- In the Quantity field, enter a number.
- Example: 50000
- Select Save.
Create a material plan for co-products
- Close the page.
- Close the page.
- Select Master planning.
- In the Plan field, select the drop-down button to open the lookup.
- In the list, select the link in the selected row.
- Example: MasterPlan
- Select Run.
- Expand or collapse the Records to include section.
- Select Filter.
- In the list, select the row for Field = Item number.
- In the Criteria field, type a value.
- Example: P6003
- Select OK.
- Select OK.
- Select Planned orders.
- Use the Quick Filter to find records. For example, filter on the Item number field with a value of 'P6000'.
- Filter by the formula item that has as co-product of the item that you created a sales order for.
- In the list, mark the selected row.
- Select any of the rows returned by the filter.
- In the list, select the link in the selected row.
- Expand the Pegging section.
- In the list, select the link in the selected row.
- The planned order is pegged to the sales order for the co-product.
- Close the page.
Create a second requirement for a co-product
- Go to Sales and marketing > Workspaces > Sales order processing and inquiry.
- Select New.
- Select Sales order.
- In the Customer account field, type a value.
- Example: US-001
- Select OK.
- In the Item number field, type a value.
- Example: P6003
- In the Quantity field, enter a number.
- Example: 50000
- Select Save.
Create a second material plan for co-products
- In the Plan field, select the drop-down button to open the lookup.
- In the list, select the link in the selected row.
- Example: MasterPlan
- Select Run.
- Expand or collapse the Records to include section.
- Select Filter.
- In the list, select the row for Field = Item number.
- In the Criteria field, type a value.
- Example: P6003
- Select OK.
- Select OK.
- Select Planned orders.
- Use the Quick Filter to find records. For example, filter on the Item number field with a value of 'P6000'.
- Filter by the formula item that has as co-product of the item that you created a sales order for.
- In the list, mark the selected row.
- Select any of the rows returned by the filter.
- In the list, select the link in the selected row.
- Expand or collapse the Pegging section.
- In the list, select the link in the selected row.
- The planned order is pegged to the sales order for the co-product.
- Close the page.
- Select Master planning.
- Go to Master planning > Setup > Master planning parameters.
- Select No in the Disable all planning processes field.
- Close the page.
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