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This page allows you to view the demand details firmed on the selected date. Tell me more
Select the “View Firm Demands” link at the bottom of the page.
The “Firm Demands Information” page appears.
The system displays the following:
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Stocking Point |
The stocking point of the selected warehouse. |
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Warehouse Code |
The code identifying the warehouse. |
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the variant of the item. |
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Required UOM |
The required unit of measure of the item. |
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Item Variant Desc. |
The description for the combination of item and variant. |
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Stock UOM |
The unit of measure of the item in inventory. |
Enter the following details:
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Line No. |
Use the drop-down list box to select all the line numbers retrieved from previous page for the selected document. |
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Press <Enter> key. | |
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The system retrieves all the firmed demands details based on line number, for the warehouse and item details specified in the calling page. |
The system displays the following:
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Demand Date |
The date on which the demand was created. |
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Firm Demand Qty. |
The firm demand quantity available as on demand date. |
The system displays the following in the “Firm Demands Information” multiline:
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Demand Doc. No. |
The document number generated automatically by the system identifying the demand. |
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Demand Doc. Date |
The date on which the demand document was created. |
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Demand Doc. Type |
The type of the demand document. |
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Demand Doc. Source Point |
The source point of the demand document generated. |
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Demand Doc. Line No. |
The line number automatically generated by the system identifying each demand document. |
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Demand Doc. Sub Line No. |
The sub line number automatically generated by the system identifying each demand document. |
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Demand Doc. Schedule No. |
The schedule number automatically generated by the system identifying each demand document. |
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Demand Doc. Qty. |
The quantity on the demand document. . |
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Demand Category |
The category of the demand. |
To proceed, carry out the following
Select the “View Receipts Reserved” link at the bottom of the page to view the information of the receipts reservations.
Firm Demands Information – An overview
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You can view the stocking point, the warehouse along with the item details. The line number based on which the firmed demands are retrieved can also be viewed. The demand date and the total firm demand quantity from the previous page are displayed and updated in the header.
Each of the demand is identified and represented as a document and the corresponding demand document details are retrieved by the system. The quantity being demanded and the category of the demand are retrieved onto the multiline. The demand documents retrieved indicates the demand details of the firm demand quantity captured in the header. Let us consider the example, the demand date is “08/01/03” and the total firmed demand quantity is 25 units, then the system retrieves the multiline with the following information:
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Demand Document No |
Demand Document Date |
Demand Document Type |
Demand Document Qty |
Demand Category |
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SO1 |
08/01/03 |
Sale Order |
25 |
2 |
In the above table, you can view the demand (SO1) of type sale order. For the total firmed demand quantity, the demand quantity with 25 units and the corresponding category is retrieved. You can select the demand details and initiate the link at the bottom of the page to view the related receipts reserved for each of the selected demand.
