Classification

Characteristics freely definable Classes any characteristic from the hierarchy graphics characteristic inheritance various Truck
hierarchy class

Tire
hierarchy class

Automobile
hierarchy class

SUMMER
real class

WINTER
real class

OTHER
dummy class

Classification

Classification different objects multiple classification Selection via key word hierarchy characteristics Change service Transfer DIN4000, DIN4001

Routings

Documents

Materials

Vendor evaluation Class

Trading units/batches

Equipment

Functional locations Inspection methods Specifications

CAD connection

Inspection features

Basic Data: Vendor Master

General data Account number Description/address Vendor sub-range Supply region

Purchasing data
Purchasing organization Service data Partner roles Purchasing group Purchase order currency Supplying organization Default data Service data Partner roles Terms of payment Plant Service data Partner roles Purchasing group Purchase order currency

Accounting data

Reconciliation account Terms of payment Bank details

Transaction figures

Requirements Planning: Lot Sizing Procedure

Standard procedure Exact purchase order quantity Fixed purchase order quantity Pad to the maximum stock level Day periods Week periods Month periods Flexible period length created by the combination of several periods Sliding economic lot size Balancing of piece and period Groff procedure Dynamic planning invoice Rounding value Minimum purchase order Maximum purchase order quantity Storage costs Scrap

Period procedure

Dynamic lot-sizing procedure

Parameter

Requirements Planning
MRP procedure Consumption-driven MRP - manual/automatic reorder point - random MRP Requirement-driven MRP - with or without BOM explosion

Planning runs

Regenerative planning Net change Net change in short-term planning horizon Single-stage single-segment planning
Display Change Conversion

Planned order management

Reporting

Current requirement/stock situation Planned order overview Planning file

Purchasing: Purchase Requisition

Release procedure Source determination

OK
Outline agreement

Fixed vendor

Source list Quota arrangement

assign and process Change

Purch. req. Change document

Piece % DM

Generate
Purchase order

Conditions

Release

RFQ

Work list

Requirements planning

Direct entry