Run Capability Check

Explanation

Use this activity to run a capability check for customer orders or sales quotations. A capability check is an advanced order promising engine which will calculate possible delivery dates. It considers available capacity as well as available material for multi-level, multi-site product structures as well as for single-level product structures. Optionally interim orders can be saved to hold material as well as capacity, to increase the chances of fulfilling the delivery date as planned. When running a capability check, certain criteria apply. For further information on the specific criteria, refer to About Capability Check.

Prerequisites

System Effects

Window

Customer Order
Sales Quotation
Source Order Lines Manually

Related Window Descriptions

Customer Order
Sales Quotation
Source Order Lines Manually

Procedure

Using the Customer Order and Sales Quotation windows:

  1. Open one of the two above mentioned windows and query for the desired customer order/sales quotation.
  2. Select the order/quotation line that you want to run the capability check for, right-click, point to Capability Check and then click Run Capability Check.
  3. On the dialog box that opens up, select the reserve and allocation options from the list and click OK.
  4. Repeat step 2 and 3 for each line that you wish to calculate.

Using the Source Order Lines Manually window:

  1. Open the Source Order Lines Manually window and query for the desired order.
  2. Select the desired line, right-click and click Run Capability Check.
  3. Repeat for each line that you wish to calculate.