Production

Information on the production is included in the tab “Production”:

Delivery multiples (@IAG_RAT0.U_Lifvlf):
Contains a multiple with which the scheduling agreement can be converted to a requirement plan for procurement. – not in use at the moment –

Processing approval in months (@IAG_RAT0.U_Frtfrm):
Contains the processing approval (in months) which is transmitted via EDI. This is a information field which states that the vendor can produce during the indicated months and even if there is no purchase afterwards, the customer still pays.

Material approval in months (@IAG_RAT0.U_Matfrm):
Contains the material approval (in months) which is transmitted via EDI. This is a information field which states that the vendor can buy during the indicated months and even if there is no purchase afterwards, the customer still pays.

Plus/Minus days production (@IAG_RAT0.U_Pmtprd):
Contains the amount of days (work days) by which the requirement date for the production is adjourned. The value “-5” for example calculates a completion date which is moved forward by a week. This date is passed on to the MRP. With this information a flexible safety stock can be established.

min. delivery (@IAG_RAT0.U_Lifmin):
Contains information on the minimum delivery quantity. – not in use at the moment –

Processing approval date
Contains the date until the processing approval. This information is generally transmitted via EDI. This field is based purely on information.

Material approval date
Contains the date until the material approval. This information is generally transmitted via EDI. This field is based purely on information.

Plus/Minus days shipping
Contains the amount of days by which the requirement date is adjourned to get in the calculation (within the shipping proposal).