Forecasting/Master Schedule Planning > Creating Master Production Schedules > Generating Master Schedule Reports
  
Generating Master Schedule Reports
The Master Schedule Summary Inquiry and Report (22.18 and 22.19) and Master Schedule Detail Inquiry and Report (22.21 and 22.22) functions display the following information:
Production Forecast
System-calculated forecast used in multilevel master scheduling. See here.
Forecast
Forecast quantity for an item, either loaded into forecast summary records using Simulation to Summarized Forecast (22.7.13) or manually entered using Forecast Maintenance (22.1) or Forecast Worksheet Maintenance (22.2).
Sales Orders
Demand derived from confirmed sales orders and required ship schedules. See here.
Gross Requirements
Manufacturing requirements from a parent work order. On a multilevel bill, gross requirements can include both master-scheduled family items (type P) and components of any type. In a DRP environment, gross requirements may also indicate intersite demand. See topic.
Master Scheduled Receipts
Total scheduled receipts for an item from work orders, repetitive schedules, purchase orders, and distribution orders.
Projected QOH
Projected item quantity on hand, calculated by the system. This is a projection by period of an item’s on-hand balance plus scheduled receipts minus gross requirements.
Available-to-Promise
The uncommitted portion of inventory or planned production, calculated by deducting real demand from real supply. See here.
Cumulative ATP
A running total based on available-to-promise quantities.
Note: To prevent the program from consuming ATP from other periods, set Negative ATP to Yes. This allows the system to display negative ATP in any column of the report.
Seasonal Build
Seasonal build quantity in inventory for that period, not included in the ATP quantity. See here.
The Master Schedule Detail Inquiry and Report functions (22.21 and 22.22) display the same information as the Master Schedule Summary Inquiry and Report, sequenced by due date. They also include source-to-demand pegging details, allowing you to identify the actual work order or sales order generating a particular item requirement.