Popup-Review Demand Supply Coverage

Review Demand Supply Coverage popup

The “Review Demand Supply Coverage” Pop-up appears if user click on any link in “MRP Action” field.

The pop-up can also be launched from the following screens:

· View Purchase Order

· View Loan Order

· View Rental Order

· View Repair Order

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

Note: The “Order Details” group box appears only if the “Review Demand Supply Coverage” pop-up is launched from the “View Purchase Order”, “View Loan Order”, “View Rental Order” or “View Repair Order” screen.

Order Type	The name of the supply document.
Order Doc #	The supply document # for that part in the horizon.
Trading Partner Name	The line # of the supply document.
Status	The part # in the supply document.

Enter the following fields:

Line #

The line number of the supply document.

The system displays the following:

Entity #

The entity of the supply document.

Click the “Get Details” pushbutton to retrieve the demand supply coverage details.

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

Dem. Ref. Type	The reference document for which the demand is required.
Dem. Ref. Doc #	The number identifying the reference document for which the demand is required.
Demand Line #	The line # of the demand document for which the supply document is allocated.
Need Date	The date on which the part is needed in the reference document.
Priority	The priority mentioned in the demand document.
Demand WH #	The warehouse mentioned in the demand document.
Demand Part #	The part # in the demand document.
Demand Part Desc.	The part description in the demand document.
Demand Quantity	The demand quantity mentioned in the demand document.
Demand Slot	The slot of the demand need date.
Supply Doc. Type	The name of the supply document.
Supply Doc. #	The supply document # for that part in the horizon.
Supply Line #	The line # of the supply document.
Part #	The part # in the supply document.
Supply Part Description	The part description in the supply document.
Supply WH #	The warehouse # mentioned in supply document # for that part in the horizon.
ETA	The ETA date based on the action document type for the part # selected. § Make WO - Make lead time + Document generated date § Repair Order - RO generated date + Repair lead time § Purchase Order - PO generated date + Purchase lead time
Proposed Start Date	The proposed start date of the supply document.
Supply Qty	The quantity mentioned in the supply document.
Supply Slot	The slot number in which the supply ETA falls.
Covered Qty	The quantity of parts that are covered in the Demand-Supply Matching.