This standard provides the format and establishes the data contents of a planning schedule with release capability transaction set. The planning schedule with release capability transaction set provides for customary and established business practice relative to the transfer of forecasting/material release information between organizations.
The planning schedule transaction may be used in various ways or in a combination of ways, such as: (1) a simple forecast; (2) a forecast with the buyer's authorization for the seller to commit to resources, such as labor or material; (3) a forecast that is also used as an order release mechanism, containing such elements as resource authorizations, period-to-date cumulative quantities, and specific ship/delivery patterns for requirements that have been represented in ``buckets,'' such as weekly, monthly, or quarterly. The order release forecast may also contain all data related to purchase orders, as required, because the order release capability eliminates the need for discrete generation of purchase orders.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a planning schedule transaction set; whether a ship or delivery based forecast; and related forecast envelope dates
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
To specify transportation instructions relating to shipment
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
To specify pricing information
To specify special conditions or services associated with the purchased product
To specify general conditions or requirements of the sale
To specify terms of sale.
To specify pertinent dates and times
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify the type and transmission of paperwork relating to a product, order or report.
To describe marking, packaging, loading and unloading requirements.
To specify the transportation details relative to commodity, weight and quantity.
To specify the carrier, sequence of routing and to provide transit time information
To specify transportation details relating to the equipment used by the carrier.
To specify transportation special handling requirements and hazardous materials information
To indicate identifying marks and numbers for shipping containers
To specify basic item identification data.
To specify item unit data
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify product subline detail item data
To describe a product or process in coded or free-form format
To specify additional item related data involving variations in normal price/quantity structure.
To specify pricing information
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify the type and transmission of paperwork relating to a product, order or report.
To describe marking, packaging, loading and unloading requirements.
To specify the physical qualities, packaging, weights and dimensions relating to the item.
To indicate the status of the part being ordered or forecast with respect to this material release or planning document.
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify special conditions or services associated with the purchased product
To specify allowances, charges or services
To specify terms of sale.
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
To specify transportation instructions relating to shipment
To specify lead time for availability of products and services.
To specify quantity information.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
To specify the forecasted dates and quantities
To specify destination and quantity detail.
To identify specific ship/delivery requirements
To specify the forecasted dates and quantities
To specify resource authorizations (i.e., finished labor, material, etc.) in the planning schedule.
To specify shipment and/or receipt information
To specify identifying numbers.
To specify the transportation details relative to commodity, weight and quantity.
To specify the carrier, sequence of routing and to provide transit time information
To specify transportation details relating to the equipment used by the carrier.
To specify transportation special handling requirements and hazardous materials information
To indicate identifying marks and numbers for shipping containers
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
