View Plan Reservation Information

Plan Reservation Information

This page allows you to view the planned reservation information. The system retrieves the stocking point, item, warehouse, free stock quantity and the quantity reserved by the planned demands along with the corresponding receipt details from the calling page. In the multiline, you can view the quantity reserved with the selected receipt on the specific planned demand date with the corresponding demand details.

Select the “View Plan Reservation Information” link at the bottom of the page.

The “Plan Reservation Information” page appears.

The system displays the following:

Stocking Point	The stocking point of the selected warehouse.
Item Code	The code identifying the item.
Variant Code	The code identifying the variant 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.
Required UOM	The required unit of measure of the item.
Required Date	The date on which the item is required.
Free Stock Qty.	The free stock quantity of an item available at each warehouse to service demands.
Warehouse Code	The code identifying the warehouse.
Warehouse Desc.	The description of the warehouse.
Qty. Reserved By Plan Demands	The quantity reserved against each planned demand.
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 Doc. Source Point	The source point of the receipt document generated.
Receipt Doc. Type	The type of the receipt document.
Receipt Date	The date on which the receipt was created.

The system displays the following in the “Plan Reservation Information” multiline:

Plan Demand Date	The date on which the planned demand was created.
Qty. Reserved With This Receipt	The quantity reserved against each receipt displayed in the header.
Demand Doc. No.	The document number generated automatically by the system identifying the demand.
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.

Note: The system retrieves all the line numbers for the selected document from the previous page.