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This page allows you to view the planned receipt details. Tell me more
Select the “View Plan Receipts Information” link at the bottom of the page.
The “Plan Receipts 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 planned receipt details based on the line number, for the warehouse and item details specified in the calling page. |
The system displays the following:
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Receipt Date |
The date on which the receipt was created. |
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Plan Receipt Qty. |
The sum of all quantities of all the planned receipts. |
The system displays the following in the “Free Plan Receipts Information” multiline:
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Receipt Doc. No. |
The document number generated automatically by the system identifying the receipt. |
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Receipt Doc. Date |
The date on which the receipt document was created. |
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Receipt Doc. Type |
The type of the receipt document. |
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Receipt Doc. Source Point |
The source point of the receipt document generated. |
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Receipt Doc. Line No. |
The line number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Sub Line No. |
The sub line number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Schedule No. |
The schedule number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Qty. |
The quantity on the receipt document. . |
To proceed, carry out the following
Select the “View Demands Reserved” link at the bottom of the page to view the information of the demand reservations.
Plan Receipts Information – An overview
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You can view the stocking point, the warehouse along with the item details. You can select a particular line number and display the corresponding planned receipts. You can view the total planned receipt on the specific date retrieved from the calling page. The system retrieves the receipt details together with the receipt quantity in the multiline. Let us consider an example, for the receipt date “25/01/03” and the planned receipt quantity of 100 units; the system retrieves the planned receipts in the multiline as follows:
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Receipt Document No |
Receipt Document Date |
Receipt Document Type |
Receipt Document Qty |
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WO4 |
25/01/03 |
Work Order |
100 |
The above table depicts the planned receipt WO4 of type work order with 100 units of receipt quantity on the specific date. The planned receipts represent the work orders having status less than the “Firmed” status. You can view the reserved demands against the planned receipts using the link provided at the bottom of the page.
