Viewing plan receipts

This page enables you to view the various transactions that caused the planned receipts of the part. Tell me more.

Select the “View Plan Receipts” link at the bottom of the “Disposition Review” page.

The “View Plan Receipts Information” page appears.

The system displays the following

Date Format

The format in which the date fields are 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.

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

Stocking Location	The location for which planned receipts are displayed.
Warehouse #	The code identifying the warehouse for which planned receipts are displayed.
Part #	The code identifying the part for which planned receipts are displayed.
Part Description	The description of the part. Zoom facility available.
Required UOM	The unit of measurement in which the part is required.
Stock UOM	The unit of measurement in which the part is stocked.
Total Plan Receipt Qty	The total quantity of all planned receipts of the part.

Enter the following:

Receipt Date

Use the drop-down list box to select the date of the receipt, for which you wish to view the document details.

Click the “Get Details” pushbutton to retrieve the details for the selected planned receipt.

The system displays the following in the “Receipt Details” multiline:

Doc Source Point	The organization unit in which the receipt is expected to occur.
Document Type	The type of the document, which could be
	Purchase Request (PR) - Indicates that a purchase request has triggered the plan receipt.
Receipt Document #	The number of the receipt document.
Document Date	The date on which the document was created.
Document Qty	The quantity expected to be received.
Receipt Category	The category of the document.
Document Line #	The line number of the document that initiated the planned receipt.
	If the receipt is physical stock in the warehouse then the document line number is left blank.
Document Schedule #	The schedule number in the document that initiated the planned receipt.
	If the receipt is physical stock in the warehouse then the document schedule is left blank.

Check the box in the “Select” column of the multiline, to mark a planned receipt for viewing the demands reserved against it.

To proceed, carry out the following

Select the “View Demands Reserved” link at the bottom of the page, to view the demands reserved against the selected planned receipt.

Viewing plan receipts – An overview

A “plan” receipt refers to tentative or unconfirmed receipt of part.

The system displays details such as the type, date, line number and the schedule number of the document, and the quantity of part expected to be received.