Planning Detail APS
Use this form to view the sequence in which APS processed items in a demand; it provides an alternate view of the planning detail than does the Planning Detail form. Information on this form is ordered by item, with planned events for each item ordered in the sequence they were processed by the planner. Reference numbers represent this sequence. A smaller reference number indicates it was processed before a larger reference number. All the fields on this form are read-only.
This form displays the receipts and requirements shown in the Planning Detail form using additional details specific to APS Planning. APS processes each demand in due date order within each Order Priority category. When the form is ordered by the reference column, you can see the order in which each demand was processed. The entries which record a receipt (supply) show the source of that supply and the date on which it is projected to be received. The entries which record a demand show which supply or supplies will be used to satisfy that demand and the date on which the supply is projected to be used. While a demand has only one line on the Planning Detail form, it may have multiple lines on the Planning Detail APS form if it will be satisfied by (for example) some quantity from inventory plus some quantity from a planned order.
The menu includes the Go To Planning Detail option, which opens the Planning Detail form.