(0080704)
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psanjuan
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2015-09-29 14:00
(edited on: 2015-10-01 13:32) |
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Test Plan
Configuration steps:
The organization to be used is F&B España, for instance, so all master data below can be created for F&B España organization.
-Go to Planning Method window and create below Planning Method.
Planning Method Test.
-Select all transactions type in lines 10..50 (Material Requirement, Sales Forecast, Pending Purchase Order, Pending Sales Order and Pending Work Requirement). Weighting = 1 for each line.
-Do not enter any Days from/to, to make it simple.
-Go to Planner and create "Planner 1".
-Go to Product window and create below 3 products:
(1) Search Key = Name = 02317077-REV-X1. Set as "Purchase" = Yes, "Sale" = NO, "Production" = Yes
Go to price tab and select "Tarifa Bebidas Alegres" - Unit Price = List Price = 100.00
Go to Manufacturing tab and enter below data: "Planning Method Test", and "Planner 1".
(2) Search Key = Name = 02317079-REV-X1. Set as "Purchase" = No, "Sale" = Yes, "Production" = Yes.
Go to Manufacturing tab and enter below data: "Planning Method Test", "Planner 1" and a Storage bin.
Go to Price tab and select a sales price list "Tarifa de Ventas". Unit = List Price = 150.00
(3) Search Key = Name = 02317077-REV-X2. Set as "Purchase" = Yes, "Sale"= No, "Production" = Yes
Tarifa Bebidas Alegres - Unit Price = List Price = 90.00
Go to Manufacturing tab and enter below data: "Planning Method Test" and "Planner 1".
- Go to "Activity" window and create an activity/operation named "Build". Save.
- Go to "Process Plan" window and create a new one named "WP201-REV"
- Go to "Version" tab and create two versions one starting from/to 01-01-2015/05-08-2015; and the other one starting from/to 05-08-2015/31-12-9999
- Select version 1 and enter operation Build. Go to I/O Products and enter below P+, P-:
Product = 02317079-REV-X1 - as P+, Quantity = 1
Product = 02317077-REV-X1 - as P-, Quantity= 1
- Select verion 2 and enter operation Build. Go to I/O Products and enter below P+, P-:
Product = 02317079-REV-X1 - as P+, Quantity = 1
Product = 02317077-REV-X2 - as P-, Quantity= 1
- Go to Product window and enter above created "Process Plan" "WP201-REV" for each of these three products.
- Create a goods receipt for product 02317077-REV-X1 for 15 units dated on 01-01-2015. Complete it.
Execution steps:
A.
- Go to "MRP Forecast" window and create a new one with below setup: Document Date 02-08-2015,BP = Alimentos y Supermercados.
- Go to lines tab and enter below data:
Planned date = 03-08-2015
Product = 02317079-REV-X1
- Go to Manufacturing Plan window create a new one dated on 02-08-2015. Time Horizon = 30 days, Select product 02317079-REV-X1
- Process Manufacturing Plan.
- Realize that "Suggested Material requirement" uses Process Plan version 1, that is the one that uses product = 02317077-REV-X1 with a planned order date = 03-08-2015
- Delete Manufacturing Plan lines by deleting on following listed Transaction Type order:
Stock, Minimum Stock, Suggested Material Requirement, Suggested Work Effort and Sales Forecast.
B.
- Go to "MRP Forecast" window, select the one created above and change Planned date to 10-08-2015
- Go to Manufacturing Plan window and Process it once again.
- Realize that "Suggested Material requirement" uses Process Plan version 2, that is the one that uses product = 02317077-REV-X2, with a planned order date = 10-08-2015
- Delete Manufacturing Plan lines by deleting on following listed Transaction Type order:
Stock, Minimum Stock, Suggested Material Requirement, Suggested Work Effort and Sales Forecast.
C.
- Go to MRP Forecast window and delete the record.
- Go to Sales Order window and create a new order for BP = Alimentos y Supermercados, order date = 02-08-2015, scheduled delivery date = 03-08-2015, for 1 unit of product 02317079-REV-X1. Complete the order.
- Go to Manufacturing Plan and process the manufacturing plan created.
- Realize that "Suggested Material requirement" uses Process Plan version 1, that is the one that uses product = 02317077-REV-X1 with a planned order date = 03-08-2015
- Delete Manufacturing Plan lines by deleting on following listed Transaction Type order:
Stock, Minimum Stock, Suggested Material Requirement, Suggested Work Effort and Sales Forecast.
- Go to Sales order window and Reactivate the order. Change Scheduled Deliver Date to 10-08-2015. Save and Book the order.
- Go to Manufacturing Plan and process the manufacturing plan created.
- Realize that "Suggested Material requirement" uses Process Plan version 2, that is the one that uses product = 02317077-REV-X2 with a planned order date = 10-08-2015
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