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ERP Use CasesTier 2Published May 9, 2026

Capacity Planning & Finite Scheduling

Capacity Planning & Finite Scheduling for US and UK finance teams: ERP requirements, controls, audit evidence, data model, APIs, state transitions, and implementation checks.

Planning / Capacity Planning is where ERP discipline either begins or breaks.

Capacity Planning & Finite Scheduling looks operational from far away. In a real finance team, it is a chain of assertions: the right actor started the work, the required records existed, the control policy was applied, the state change was preserved, and the outcome can be explained later without rebuilding the transaction from emails and spreadsheets.

The expected business outcome is specific: Overloads are identified and resolved before they become late orders; scheduling decisions are based on actual capacity rather than infinite assumption; on-time delivery improves through realistic promise dates.

The control flow a finance team actually needs.

Workflow map showing control steps, exceptions, and evidence for this ERP process.Infinite And Fin...Start conditionWork Center Cale...Required checksRouting Operatio...Owner and SLAAlternate Work C...System updateDrag-And-Drop Ga...Exception handlingAudit packetEvidence trailException loopPlanning / Capacity Planning should preserve every override and rejection.
Workflow map for this ERP process, including exception handling and audit evidence.

Step 1

Infinite And Finite Scheduling Modes

Step 2

Work Center Calendar With Shifts,...

Step 3

Routing Operation Times

Step 4

Alternate Work Center With Efficiency...

Step 5

Drag-And-Drop Gantt Rescheduling

The ERP surface involved.

Module

Planning / Capacity Planning

Actors

Production Scheduler, Plant Manager, ERP System

Tier

Tier 2

Finance area

Manufacturing & Production

Region lens

US and UK finance teams

Publication date

May 9, 2026

Infinite and finite scheduling modes; work center calendar with shifts, holidays, and efficiency factors; routing operation times (setup, run per piece, queue, move, wait); alternate work center with efficiency factor adjustment; drag-and-drop Gantt rescheduling; overtime calendar entry; capacity loading report by work center by period; bottleneck identification; what-if capacity simulation; operation splitting across work centers; integration with shop floor actual times for remaining-to-complete calculation; CRP re-run triggered on work order change.

US and UK teams have different compliance hooks, but the same control problem.

US teams usually care about clean evidence for audit support, vendor records, payment controls, tax reporting, and management review. UK teams usually care about VAT-ready records, approval evidence, digital-record discipline, and traceable postings. The country-specific details differ, but the operating pattern is the same: the ERP needs controlled records, explicit ownership, defensible state changes, and evidence that survives beyond the person who completed the task.

The control matrix.

Control areaRequirementAcceptance proof
Control 1Infinite and finite scheduling modesGiven firm planned work orders and work center shift calendars
Control 2work center calendar with shifts, holidays, and efficiency factorswhen a scheduler runs CRP in finite mode
Control 3routing operation times (setup, run per piece, queue, move, waitthen the system returns a Gantt schedule with each operation assigned to a specific time slot on the required work center respecting capacity limits
Control 4alternate work center with efficiency factor adjustmentoverloaded periods are flagged
Control 5drag-and-drop Gantt reschedulingnegative) when a work order is scheduled to a work center whose shift calendar shows no available hours in the required window then 422 NO_CAPACITY_AVAILABLE.
Control 6overtime calendar entryOverloads are identified and resolved before they become late orders; scheduling decisions are based on actual capacity rather than infinite assumption; on-time delivery improves through realistic promise dates.

Audit evidence is a chain, not a folder.

Evidence layerWhat should be preserved
Business eventAfter MRP generates firm planned orders, the scheduler opens the capacity requirements planning (CRP) workbench, which loads all work orders onto work centers using routing operation times, scheduling forward or backward from due dates. The system identifies overloaded work centers (capacity exceeded) and underloaded centers. The scheduler uses the drag-and-drop Gantt chart to reschedule operations, shift to alternate work centers, or authorize overtime. The system enforces finite scheduling rules, preventing assignment of more hours than the work center's available capacity in a shift. Rescheduled operations update work order dates and regenerate component need dates for the next MRP net-change run.
Control rulesInfinite and finite scheduling modes; work center calendar with shifts, holidays, and efficiency factors; routing operation times (setup, run per piece, queue, move, wait); alternate work center with efficiency factor adjustment; drag-and-drop Gantt rescheduling; overtime calendar entry; capacity loading report by work center by period; bottleneck identification; what-if capacity simulation; operation splitting across work centers; integration with shop floor actual times for remaining-to-complete calculation; CRP re-run triggered on work order change.
Acceptance proofGiven firm planned work orders and work center shift calendars; when a scheduler runs CRP in finite mode; then the system returns a Gantt schedule with each operation assigned to a specific time slot on the required work center respecting capacity limits; overloaded periods are flagged; (negative) when a work order is scheduled to a work center whose shift calendar shows no available hours in the required window then 422 NO_CAPACITY_AVAILABLE.
Data record
capacity_plans { plan_id: string, work_center_id: string, period_start: timestamp, period_end: timestamp, loaded_hours: numeric, available_hours: numeric, overload_flag: boolean };
scheduled_operations { sched_op_id: string, op_id: string, work_center_id: string, scheduled_start: timestamp, scheduled_end: timestamp, external_id: string };
(reference, product may differ).
System event
POST /v1/capacity/crp-runs { mode: FINITE|INFINITE, horizon_days: int } -> 202 { crp_run_id };
GET /v1/capacity/crp-runs/{id}/schedule returns Gantt data;
PATCH /v1/scheduled-operations/{id} { scheduled_start, work_center_id } -> 200 for drag-and-drop reschedule;
emits capacity.overload_detected event;
idempotent via external_id.
Lifecycle state
CRP run: PENDING -> RUNNING -> COMPLETED;
scheduled operations: TENTATIVE -> PUBLISHED -> LOCKED;
guard: LOCKED operations block capacity re-assignment without explicit override.

The useful version of this workflow is not only fast. It is inspectable. A controller, auditor, or operator should be able to move from source event to system record to state transition to final business outcome without guessing.

Implementation contracts.

Reference data model

`capacity_plans` { plan_id: string, work_center_id: string, period_start: timestamp, period_end: timestamp, loaded_hours: numeric, available_hours: numeric, overload_flag: boolean }; `scheduled_operations` { sched_op_id: string, op_id: string, work_center_id: string, scheduled_start: timestamp, scheduled_end: timestamp, external_id: string }; (reference, product may differ).

API and events

`POST /v1/capacity/crp-runs` { mode: FINITE|INFINITE, horizon_days: int } -> 202 { crp_run_id }; `GET /v1/capacity/crp-runs/{id}/schedule` returns Gantt data; `PATCH /v1/scheduled-operations/{id}` { scheduled_start, work_center_id } -> 200 for drag-and-drop reschedule; emits `capacity.overload_detected` event; idempotent via `external_id`.

State transitions

CRP run: `PENDING -> RUNNING -> COMPLETED`; scheduled operations: `TENTATIVE -> PUBLISHED -> LOCKED`; guard: LOCKED operations block capacity re-assignment without explicit override.

Common implementation traps.

Treating the workflow as data entry

If the ERP only stores the final record, the team loses the decision trail that explains how the record became valid.

Hiding exception logic

Exceptions need owners, reason codes, and time stamps. A vague pending state is not a control.

Posting without recovery design

Retries, duplicate submissions, and partial failures must be explicit so the system does not create inconsistent records.

Skipping evidence design

A workflow that cannot produce evidence on demand will eventually push finance teams back into manual screenshots and spreadsheets.

Where Rivane fits.

Rivane is built for finance workflows where automation must stay tied to source documents, approvals, state transitions, ledger impact, reporting, and audit evidence. Use this guide as a checklist for evaluating whether an ERP workflow is merely digitized or actually controlled.

References and source basis.

These sources provide the standards, regulatory, or government context around the flow. They are included so the guide is useful to finance operators, auditors, and implementation teams, not only buyers reading software copy.

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