NAME: Supply Chain Planned Order Report
SHORT CODE: MRPRPPLS
MODULE: Oracle Master Scheduling / MRP

Description: Supply Chain Planned Order Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Plan Name : Plan Name
• Organization Selection : Organization Selection
• Item Selection : Item Selection
• Include Costs : Include Costs
• Sort : Sort
• Planner : Planner
• Buyer : Buyer
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• ABC Assignment Group : ABC Assignment Group
• ABC Class : ABC Class
• Cutoff Type : Cutoff Type
• Cutoff Date : Cutoff Date
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantities

NAME: Planned Order Report (XML)
SHORT CODE: MRPRPPLO_XML
MODULE: Oracle Master Scheduling / MRP

Description: Planned Order Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Plan Name : Plan Name
• Item Selection : Item Selection
• Include Costs : Include Costs
• Sort : Sort
• Planner : Planner
• Buyer : Buyer
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• ABC Assignment Group : ABC Assignment Group
• ABC Class : ABC Class
• Cutoff Type : Cutoff Type
• Cutoff Date : Cutoff Date
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantities
• DebugFlag : Debug Flag

NAME: Planned Order Report
SHORT CODE: MRPRPPLO
MODULE: Oracle Master Scheduling / MRP

Description: Planned Order Report
Navigation: Oracle Master Scheduling / MRP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Org id : Org id
• Plan Name : Plan Name
• Item Selection : Item Selection
• Include Costs : Include Costs
• Sort : Sort
• Planner : Planner
• Buyer : Buyer
• Low Item : Low Item
• High Item : High Item
• Category Set : Category Set
• Category Structure : Category Structure
• Low Category : Low Category
• High Category : High Category
• ABC Assignment Group : ABC Assignment Group
• ABC Class : ABC Class
• Cutoff Type : Cutoff Type
• Cutoff Date : Cutoff Date
• Currency Code : Currency Code
• Quantity Precision : Precision to use for quantities