1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type material planner in the Filter field.
3. Click the Material Planner Workbench Generation list item.
4. Click the OK button. The Material Planner Workbench Generation form opens.
5. Verify the Yes radio button is selected in the Delete Planner’s Batch section.
6. Verify the Yes radio button is selected in the Use Planned Data section.
7. Click to clear the Purchased radio button under the Source column.
8. Click to clear the Transferred radio button under the Source column.
Note: This will create the workbench with only manufactured items.
9. Click the calendar icon in the Ending Date field. A calendar displays with the current month and
year visible.
10. Click the [date two weeks from today’s date] option. The Ending Date field populates.
11. Type [your initials] in the Planner Code field.
12. Click the Buyer field.
13. Press Delete.
14. Click the Process button. A dialog box opens with the message, “XX MRP Receipt(s) were
processed.”
This indicates how many PLNs were placed on your workbench.
15. Click the OK button