Production

Information about the production is displayed in the tab “Production”:

Delivery multiples (@IAG_PBS0.U_Lifvlf):
Contains a multiple that allows to convert a MRP plan into an ATM requirement plan.

Processing approval in months (@IAG_PBS0.U_Frtfrm):
Contains the processing appoval in months which is transmitted via EDI. This field is for information and signifies that the supplier can produce for the given months even if there is no acceptance later on. The customer pays regardless.

Material approval in months (@IAG_PBS0.U_Matfrm):
Contains the material appoval in months which is transmitted via EDI. This field is for information and signifies that the supplier can procure goods for the given months even if there is no acceptance later on. The customer pays regardless.

Plus/Minus days production (@IAG_PBS0.U_Pmtprd):
Contains the number of days (workdays regarding the B1 calendar) the ATM requirement date is postponed by. The entry “-5” for instance calculates the ATM requirement date anew which is then preponed by a week. This entry can also create a flexible safety stock.

Day of week (@IAG_PBS0.U_Wotag):
The drop-down selection with the following entries is available:

min. delivery (@IAG_PBS0.U_Lifmin):
Contains the minimum delivery quantity.

Processing approval date (@IAG_PBS0.U_Frtfrd):
Contains the date until the processing approval. This information is inherently transmitted via EDI. This field is for informational purpose only.

Material approval date (@IAG_PBS0.U_Matfrd):
Contains the date until the material approval. This information is inherently transmitted via EDI. This field is for informational purpose only.

Plus/Minus days shipping (@IAG_PBS0.U_Pmtvrs):
Contains the number of days (workdays relating to the B1 calendar) by which the requirement date is preponed to get the goods issue proposal into the calculation.