Run Capability Check

Explanation

Use this activity to run a capability check for a customer order or sales quotation line. A capability check is an advanced order promising engine which primarily verifies whether the requested delivery date can be met or not. If the requested delivery date cannot be met, a new possible delivery date is calculated. The capability check considers available stock and open supplies, and optionally the available capacity after deducting already planned workload on finite work centers and labor classes. It handles both single and multi-level product structures as well as single and multi-site setups. Optionally interim orders can be saved to hold material and capacity. For further description of the capability check logic and all parameters affecting the calculations, please refer to About Capability Check.

If the inventory part linked to the sales part on the sales quotation or customer order line has Capability Check set to either Reserve and Allocate, Allocate only or Neither Reserve nor Allocate, a capability check will be automatically performed when a new customer order line with supply code DOP Order, Shop Order or Internal Purchase Transit/Direct is saved, or an existing line is edited. Capability check cannot be run automatically for a sales qutoation line.

If Capability Check is set to No Automatic Capability Check, you must manually start the capability check by selecting the relevant customer or sales quotation line, click Capability Check and then Run Capability Check. In the dialog, select the appropriate option in the Reservation and Allocations drop-down:

Note: The capability check is a rather complex calculation and it can be a time consuming activity to run. When the capability check is running you cannot work with the application.

When the calculation is completed, the result of the capability check can be analyzed using the Capability Check Result page.

Prerequisites

System Effects