Build readiness plans reference - ION Manual

Plans

The Plans page in Analytics shows supply coverage for each part across your Autoplan plans. Each row is one part in one plan. The table and its export use the same column set. To open the dashboard, go to Analytics > Build Readiness > Plans.

Filters

Plan: narrows every KPI, chart, and table row to a single plan. Select a plan from the dropdown or leave it set to All plans to see the combined view.

KPI cards

Card What it shows
Overall Fulfillment (QTY_ON_HAND + QTY_COMPLETE) / QTY_TOTAL, expressed as a percentage, across all rows in the current filter.
Plans The number of distinct plans in the current filter.
On Hand Sum of QTY_ON_HAND across all rows.
WIP Sum of QTY_WIP across all rows.
On Order Sum of QTY_ON_ORDER across all rows.
Planned Sum of QTY_PLANNED across all rows. Parts with a non-zero Planned value need a purchase order or a run to be created.

Table columns

Column Export field Description
Plan PLAN_ID, PLAN_DESCRIPTION The plan this row belongs to, shown by name.
Part PART_NUMBER, REVISION The part number and revision required by the plan.
Description DESCRIPTION The part description from the part library.
Sourcing SOURCING_STRATEGY How the part is sourced: buy (purchased) or make (manufactured in-house).
Total Qty QTY_TOTAL Total quantity requested by kits, plans, and other demand sources for this part. This is the denominator for both percentage columns.
On Hand QTY_ON_HAND Quantity in inventory with status Available.
WIP QTY_WIP Quantity in inventory with status WIP.
On Order QTY_ON_ORDER Quantity in inventory with status On Order.
Planned QTY_PLANNED Quantity originally planned on runs. This value is static: adjusting a run’s quantity does not update it.
QTY_PLAN_INPUT Quantity recorded as an Autoplan input for this part.
QTY_COMPLETE Quantity that has been kitted.
Fulfilled PCT_FULFILLED (QTY_ON_HAND + QTY_COMPLETE) / QTY_TOTAL. Represents how much of the total demand is either available in inventory or already kitted.
PCT_ON_HAND QTY_ON_HAND / QTY_TOTAL. The share of demand covered by available inventory alone, excluding kitted quantities.
PO Supplier PO_SUPPLIER, PO_ESTIMATED_ARRIVAL The supplier on the linked purchase order and the estimated arrival date, if a PO exists.

Export

Click Export in the table toolbar to download the current view as a CSV. The export respects the active plan filter, so exporting with a plan selected downloads only that plan’s rows.