Calculate MS Level 1 for Single Part

Explanation

This activity is used to calculate MS level 1 for a single part. This calculates forecast and actual demand, traces orders, and provides action proposals. The master schedule is calculated and created from forecasts on level 0, the forecast you enter on level 1, and the actual backlog of orders. This gives you quick access to the results of the forecasts you entered.

Prerequisites

To perform this activity, you must have entered master schedule level 1 parts and registered forecasts. The registration of level 1 parts can be handled manually or automatically from the level 0 calculation.

System Effects

Window

MS Level 1 Part

Related Window Descriptions

MS Level 1 Part
Calculate MS Level 1 Part

Procedure

  1. Open the MS Level 1 Part window.
  2. Search for the part for which you want to run the master scheduling level 1 calculation.
  3. Right-click on the header, and click Run MS - One Part. The Calculate Master Scheduling Level 1 for a Single Part dialog box is opened.
  4. Verify that the site, part number and project PNG (if it is project master scheduled part) are correct.
  5. In the MS Set field, enter the master schedule set for which you want to run the calculation. Click List to select from available sets.
  6. In the Run Date field, specify the date on which you want to perform the calculation.
  7. Select the Run integrated with CRP check box if you want master scheduling to use the CRP calculation in order to determine the start date for master schedule receipt.
    Note: When the Run integrated with CRP check box is selected, the start date is more accurate because CRP uses operations and actual work center data to determine the start date, whereas MS normally uses the routings variable and fixed lead time to determine the start date. Also, if this check box is selected, material will be more accurately planned to be available just before the connected operation starts. When this check box is not selected, the work center calendar is not considered and the operation connected or unconnected material are planned to be supplied just before the start date of the receipt.
  8. Click OK.