View Demands Reserved

This page allows you to view the demands reserved against the receipt. Tell me more

Select the “View Demands Reserved” link at the bottom of the page.

The “Reserved Demands Information” page appears.

The system displays the following:

Stocking Point	The stocking point of the selected warehouse.
Warehouse Code	The code identifying the warehouse.
Item Code	The code identifying the item.
Variant Code	The code identifying the variant of the item.
Required UOM	The required unit of measure of the item.
Item Variant Desc.	The description for the combination of item and variant.
Stock UOM	The unit of measure of the item in inventory.
Receipt Doc. Source Point	The source point of the receipt document generated.
Receipt Doc. Type	The type of the receipt document.
Receipt Doc. No.	The document number generated automatically by the system identifying the receipt.
Receipt Doc. Line No.	The line number automatically generated by the system identifying each receipt document.
Receipt Doc. Sub Line No.	The sub line number automatically generated by the system identifying each receipt document.
Receipt Date	The date on which the receipt was created.
Receipt Doc. Qty.	The quantity on the receipt document.
Total Demand Qty. Reserved	The total demand quantity reserved against the receipt displayed.

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

Demand Date	The date on which the demand was created.
Demand Doc. No.	The document number generated automatically by the system identifying the demand.
Demand Doc. Date	The date on which the demand document was created.
Demand Doc. Type	The type of the demand document.
Demand Doc. Source Point	The source point of the demand document generated.
Demand Doc. Line No.	The line number automatically generated by the system identifying each demand document.
Demand Doc. Sub Line No.	The sub line number automatically generated by the system identifying each demand document.
Demand Doc. Schedule No.	The schedule number automatically generated by the system identifying each demand document.
Demand Doc. Qty.	The quantity on the demand document.
Qty. Reserved With This Receipt	The quantity reserved against the receipt displayed.
Demand Status	The status of the demand.

Note: For the item and warehouse based on line numbers the system retrieves all demands details pegged against selected receipt

Reserved Demands Information – An overview

You can select the receipt details from the calling page and initiate this page to view the corresponding demand details. You can view the stocking point, warehouse, UOM, and the item details along with its receipt document details. The receipt quantity and the total demands reserved against the receipt quantity on the date of receipt can also be retrieved.

In the multiline, you can explode all the demands reserved for the receipt displayed in the header. The demand date, the demand quantity and the actual demand quantity reserved with the receipt are displayed and updated in the multiline. For example, if the receipt date is “05/01/03”, the receipt document is WO1 with quantity 100 and the total quantity reserved against the receipt is 100 then the system populates the multiline as follows:

Demand Document No	Demand Document Date	Demand Document Type	Demand Document Qty	Quantity Reserved With This Receipt
SO1	08/01/03	Sale Order	25	25
FC1	10/01/03	Sales Forecast	50	50
SO2	20/01/03	Sale Order	75	25

The above table depicts the various quantities of the demand and the individual demands (sale order and forecast) reserved against the receipt WO1 on the specific demand dates. The demands (SO1 and FC1) are fully reserved against WO1 and 25 units of SO2 also against WO1 and the remaining 50 units of SO2 are satisfied using the next available receipt.