Viewing Options

This page allows you to view the material planning options.

Select the “View Options” link under the “Stock Demand Management” business component.

The “View Options” page appears.

Date Format

The format in which the date field is displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Enter the following fields in the “Transfer Settings” group box:

Part #	The number identifying the part for which the transfer details must be viewed (Alphanumeric, 40).
Part Type	Use the drop-down list box to select the type of the part for which the settings must be viewed. The system lists the part types defined in the “Part Administration” business component and sets the field to “All” by default.

Note: Ensure that either the “Part #” or “Part Type” is available.

To Location	Use the drop-down list box to select the location to which the stock can be transferred and for which transfer details must be viewed. The system lists all the locations defined for the login organization unit.
To Warehouse #	Use the drop-down list box to select the warehouse to which the stock can be transferred and for which transfer details must be viewed. The system lists all the “Active” warehouses defined in the “Create Warehouse Information” activity of the “Storage Administration” business component, for “Stock Transfer Receipt” transaction.

Click the “Get Details” pushbutton, to retrieve the transfer setting details.

The system displays the following in the “Receiving Warehouse Details” group box:

Receiving Warehouse #	The warehouse to which the stock will transferred, if the requesting warehouse does not allow “Goods Receipt” transaction.
Description	The description of the warehouse.

The system displays the following fields in the “Transfer Warehouse Details” multiline:

From Location	The location from where the part can be transferred.
From Warehouse	The warehouse from where the part can be transferred.
Description	The description of the warehouse.
Seq #	The sequence in which the part must be transferred.
Priority	The priority of the part, which could be “AOG” or “Normal”.

The system displays the following fields in the “Demand & Receipt Pegging Preferences” group box:

Preference Option

Indicates the preference option for issuing the parts requested through the material request. The system displays the following options:

Direct Alternates – Indicates the alternate parts of the requested part number.
Cust. Specific Alternates – Indicates the alternate parts of the requested part number for a specific customer.
Alternate Stock Status – Indicates the alternate stock status of the requested part.

Order of Preference

The precedence accorded to the parts.

The system displays the following fields in the “Record Statistics” group box:

Last Modified By	The name of the user who last modified the options.
Last Modified Date	The date on which the options were last modified.