Viewing reserved demands

This page enables you to view the demands reserved against the selected firm or plan receipt. Tell me more.

Select the “View Demands Reserved” link at the bottom of the “View Firm Receipts Information” or “Plan Receipts Information” page.

The “View Reserved Demands 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 in which the firm or plan receipt is recorded.
Doc Source Point	The organization unit in which the receipt was recorded.
Part #	The code identifying the part.
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.
Receipt Date	The date on which the part was received.
Warehouse #	The code identifying the warehouse in which the part was received.
Receipt Document #	The number identifying the receipt document.
Document Type	The type of the document that caused the receipt, which could be:
	Purchase Order (PO) - Indicates that the receipt was initiated by a purchase order.
Receipt Qty	The quantity of the firm or plan receipt.
Total Reserved Qty	The total demand quantity reserved against the firm or plan receipt.

Note: If the stock receipt refers to physical stock in the warehouse, then the document type will be the same as the physical stock.

The system displays the following in the “Reserved Demands Information” multiline:

Demand Date	The date on which the demand was raised.
Demand Document #	The number identifying the document that raised the demand.
Document Type	The type of the document that raised the demand, which could be one of the following:
	Material Request (MR) – Indicates that the demand was raised by a material request document.
	Visit Package (VP) – Indicates that the demand was raised by a visit package document.
	Component Work Order (CWO) – Indicates that the demand was raised by a component work order.
Note: The system displays the document type as “Physical Stock”, if the document type of the selected receipt in the “View Firm Receipts Information” page is “Physical Stock”.
Doc Source Point	The organization unit in which the demand was raised.
Demand Qty	The quantity of the part demanded.
Qty Reserved with This Receipt	The quantity of demand reserved against the firm or plan receipt.
Demand Status	The status of the demand, which is “Firm”.
Document Line #	The line number in the document for which reservation is done.
Document Schedule #	The schedule number in the document for which reservation is done.

Viewing reserved demands – An overview

The system displays the list of demands raised for the part and reserves the demands against the selected firm or plan receipt. You can view details such as the quantity demanded, date on which the demand was raised, demand type and the demand status. Against each demand, you can view the quantity reserved by the system for the selected firm or plan receipt.