Generate material planner workbench

Generate material planner workbench

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
    • Related Articles

    • Plan the site and create material planner workbench

      Part 1: Run APS Each time the APS Planning activity runs, all existing plan information and workbench information is deleted and regenerated using the latest data. If there are multiple learners in your organization taking this course or other any ...
    • Generate a workbench and create a job

      Part 1: Generate workbench 1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type material planner in the Filter field. 3. Click the Material Planner Workbench Generation list item. 4. Click the OK button. The Material ...
    • Post job material transactions

      Part 1: Issue item RF-30000, quantity 2 1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type job material in the Filter field. 3. Click the Job Material Transactions list item. 4. Click the OK button. The Job Material ...
    • Unissue job material

      see attachment tab for video
    • Copy current bill of material

      1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type Copy Routing Bom in the Filter field. 3. Click the Copy Routing BOM list item. 4. Click the OK button. The Copy Routing BOM form opens. 5. Type [your initials]-DCBT-100 ...