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This page deals with Disposition Review. Tell me more.
Select the “Disposition Review” link under the “Stock Planning” business component.
The “Disposition Review” page appears.
The system displays the following field:
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Date Format |
The format in which the date fields appears 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 in the “Review Details” group box:
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Stocking Location |
Use the drop down list box to select the location for which you wish to review the disposition details. Mandatory. The system lists all the stocking locations defined in the “Storage Administration” business component. | ||
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Warehouse # |
The number identifying the warehouse to review the disposition, (Alphanumeric, 10) Mandatory. Ensure that the warehouse number entered here is already defined in the “Create Warehouse Information” activity of the “Storage Administration” business component. | ||
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Help facility available. | |||
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Note: Ensure that for the selected warehouse number, reservation is allowed in the “Stock Administration” business component. The system displays the following field:
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Part # |
The number identifying the part to review the disposition, (Alphanumeric, 40), Mandatory. Ensure that part number entered here is already defined in “Create Parts Main Information” activity of the “Part Administration” business component. | ||
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Help facility available. | ||
Note: Ensure that the planning type for the part is defined as “Disposition” in the “Maintain Planning Information” activity of the “Part Administration” business component.
The system displays the following field:
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Part Description |
The textual description of the part as defined in the “Part Administration” business component. Zoom facility available. |
Enter the following :
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Required UOM |
The unit of measurement in which the part is required (Alphanumeric, 10). Ensure that the UOM entered here is already defined in the “Create UOM” activity of the “Unit of Measurement Administration” business component and is in “Active” status. |
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If you leave this field blank, the system displays the UOM in which the part is stocked. | |
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Help facility available. |
Note: If this field is left blank, the system considers the UOM displayed in the “Stock UOM” field.
The system displays the following field:
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Stock UOM |
The unit of measurement in which the part is stocked as defined in the “Part Administration” business component. |
Enter the following :
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Review Date From |
The starting date, in the range of dates, for which disposition details must be reviewed. The date entered here must be in the format displayed in the “Date Format” field. |
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Review Date To |
The ending date, in the range of dates, for which disposition details must be viewed. The date entered here must be in the format displayed in the “Date Format” field. |
Note: If the “Review Date From” and “Review Date To” fields are not entered, the system displays the disposition details for the current date.
Click the “Search” pushbutton, to retrieve the disposition details for the specified criteria.
The system displays the following in the “Demand & Receipt Details” multiline:
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Date |
The date for which the disposition details are displayed. |
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Firm Receipt Qty |
The total quantity of all the confirmed receipts of the part. |
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Plan Receipt Qty |
The total quantity of all the provisional receipts of the part. |
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Firm Demand Qty |
The total quantity of all the confirmed demands for the part. |
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Plan Demand Qty |
The total quantity of all the provisional demands for the part. |
Check the box in the “Select” column of the multiline, to mark a demand or receipt for viewing the transaction-wise details.
To proceed, carry out the following
Select the “View Firm Receipts” link at the bottom of the page, to view the transactions that caused the firm receipt.
Select the “View Plan Receipts” link at the bottom of the page, to view the transactions that caused the plan receipt.
Select the “View Firm Demands” link at the bottom of the page, to view the transactions that caused the firm demand.
Select the “View Plan Demands” link at the bottom of the page, to view the transactions that caused the planned demand.
Disposition Review - An overview
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Disposition is defined as disbursement or delivery of stock to sources of demand. In this method of planning, material movements anticipated in the various business processes/functions across the enterprise are tracked. Material movements could be caused due to transactions such as Purchase receipts and Maintenance Issues. ‘Demand’ for an item arises due to any upcoming maintenance event, which requires that item, and the ‘Receipt’ comes from purchasing. All expected future receipts and demands are maintained in a repository. For each demand, disposition tries to find a receipt and links the demand to the receipt. If no free stock is available, a new receipt will be created for the item by initiating a purchase activity, which will also be updated in the repository.
You can review the disposition details of a part, for a period specified in the “Review Date From” and “Review Date To” fields.
In the “Review Details” group box,
Specify the stocking location and the warehouse for which you wish to review the disposition details.
Specify the part number for which you wish to review the disposition details.
The system retrieves all the ‘firm’ and ‘plan’ receipts / demands raised on the part and displays the details in the “Demand & Receipt Details” multiline.
