Destination

The destination for the receipt or requirement that is due displays. The reference is made up of three parts.

The first part maintains a code which identifies the type of transaction as one of these requirement or receipt types:

  • Independent Demand
    • CO Customer Order
    • FCST Forecast: The FCST shows the date of the forecast instead of a reference number in the Reference field.
    • TRNS Transfer Shipment
    • PROJ Project Resource
    • SSD Safety Stock Replenishment Demand
    • SRO Service Order Demand
  • Dependent Demand
    • PJOB Parent Job: This requirement is caused by a job for this item's parent that has been exploded down to this item.
    • PMPS Parent Master Production Schedule: This requirement is caused by an MPS order for this item's parent that has been exploded down to this item.
    • PPLN Parent Planned Order: This requirement is caused by a planned order for this item's parent that has been exploded down to this item.
    • PPS Parent Production Schedule: This requirement is caused by a production schedule for this item's parent that has been exploded down to this item.
    • TPLN Planned Transfer
  • Receipt Types
    • JOB: Job receipt or co-product job receipt
    • MPS: Master Production Schedule
    • PLN: Planned Order
    • PO: Purchase Order
    • Reorder Point: Reorder point planned order (firms into PO)
    • PREQ: Purchase Requisition
    • PS: Production Schedule Release
    • TRNR: Transfer Receipt
Note:  On the Demand Summary APS form, JOB and PS records may appear as demands. The APS system considers jobs and production schedule releases to be demands as well as supplies because they consume resource capacity, components, etc.

The second part of the reference field is the CO number, job and job suffix numbers, PO number, production schedule ID, purchase requisition number, transfer number, or planned transfer number.

The third part of the reference field is the operation, if it is a job, or the line/release, if it is a CO or PO.

EXAMPLE: A reference code which is CO 12 3 - 1 means that this item corresponds to customer order number 12, line/release 3 - 1.

A reference code which is PJOB 55 - 0001 10 means that this item corresponds to Job 55 - 0001, and Operation 10.

Note:  You may also see the above reference with an X preceding it (for example, XPO). This indicates that it has been cross-referenced. Other valid cross-references are: XCO, XJOB, XPJOB, XPREQ, XTRNR, and XTRNS.