I feel like we went over the differences between planning methods, and I think regeneration is the only one for static plans. I hope I remember the steps correctly!
I definitely recall that we need to select DynPlan in the Master Plan field, but I’m not 100% certain about the exact steps to access the Master planning run dialog box.
I think the regeneration method is the one that deletes existing planned orders, right? That part seems clear, but I’m a bit confused about how to handle firmed orders.
I remember we practiced a similar question about regenerating master plans, but I’m not entirely sure if I need to check the Period coverage code first.
Okay, I think I've got a handle on this. The key elements seem to be recognition/acceptance, dispute resolution, self-assessment, and compliance review. I'll make sure to select all of those.
The question mentions "items", so I'm guessing it's referring to a specific type of object in the system. I'll review the options and see if I can eliminate any of them.
Berry
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