Viewing plan demands

This page enables you to view the transactions that caused planned demands for a part. Tell me more.

Select the “View plan demands” link at the bottom of the “Disposition Review” page.

The “View Plan 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 for which planned demand details are displayed.
Warehouse #	The code identifying the warehouse for which planned demand details are displayed.
Part #	The code identifying the part for which planned demand details are displayed.
Part Description	The description of the part.
	Zoom facility available.
Required UOM	The unit of measurement in which the part is planned to be demanded.
Stock UOM	The unit of measurement in which the part is stocked.
Total Plan Demand Qty	The total quantity of all planned demands raised on the part.

Enter the following:

Demand Date

Use the drop-down list box to select the date of planned demand, for which you wish to view the transaction details.

Click the “Get Details” pushbutton, to retrieve the transaction-wise details for the selected planned demand.

The system displays the following in the “Demand Information” multiline:

Doc Source Point	The organization unit in which the planned demand was raised.
Document Type	The type of the document, which could be one of the following:
	Material Request (MR) – Indicates that a material request has triggered the plan demand.
	Visit Package (VP) – Indicates that a visit package has triggered the plan demand.
	Component Work Order (CWO) – Indicates that a component work order has triggered the plan demand.
Document #	The number identifying the document that raised the plan demand.
Document Date	The date on which the document was created.
Document Qty	The quantity of the document.
Demand Category	The category of the demand, which could be one of the following:
	Active Demand: When the demand is within the reservation horizon and is mapped to the receipt.
	Inactive Demand: When the demand goes beyond the reservation horizon and is not mapped to the receipt.
	Problem Demand: When there are no receipts to cater the demand.
Document Line #	The line number of the document that initiated the plan demand.
Document Schedule #	The schedule number of the document that initiated the plan demand.

Check the box in the “Select” column of the multiline, to mark a plan demand for viewing the receipts reserved against it.

To proceed, carry out the following

Select the “View Receipts Reserved” link at the bottom of the page, to view the receipts reserved against the selected plan demand.

Viewing plan demands - An overview

A demand is ‘planned’ when it is not certain to happen. For example, creation of work orders causes a ‘plan’ demand.

The system displays details such as the type, date, line number and the schedule number of the document, and the quantity planned to be demanded thereof.