Confirmed Supply to Customer (cpvmi0108m000)
Use this session to prepare the information about confirmed supply to be sent to your customer.
Field Information
- Scenario
- Plan Item
- Sold-to BP
- Revision
-
The revision of the message.
- Date Sent Confirmed Supply
-
The date you sent the confirmed supply to the customer.
- Approved
-
If this check box is selected, this revision has been approved for sending to your customer.
- Sent
-
If this check box is selected, this revision was sent to your customer by using the Send Confirmed Supply to Customer (cpvmi0208m100) session.
Note: After you click in the Send Confirmed Supply to Customer (cpvmi0208m100) session, LN assumes the confirmed supply has been sent to the customer, regardless of the setting in the Send Method group box. - Unit
- Date
-
The date when the supply must be delivered.
- Total Forecast
-
The sum of the confirmed forecast and the unconfirmed forecast
- Confirmed Forecast
-
- Unconfirmed Forecast
-
- Confirmed Supply Type
-
- Supply
- Total Difference
-
An indication of the expected inventory level. A negative value shows an anticipated inventory shortage.
The Total Difference field is a cumulative value, based on the Total Forecast field and the Supply field.
- Confirmed Difference
-
A relatively optimistic indication of the expected inventory level. A negative value shows an anticipated inventory shortage. In the confirmed difference, the demand is presumed to only include the confirmed forecast .
The Confirmed Difference field is a cumulative value based on the Confirmed Forecast field and the Supply field.
- Specification
-
- Specification
-
If this check box is selected, a specification is present.
- Business Partner
-
The sold-to business partner to which the confirmed supply must have been allocated.
LN uses this characteristic to match supply and demand.
- Reference
-
A reference code to which the confirmed supply must have been allocated.
LN uses this characteristic to match supply and demand.
LN can use this field in two ways:
- If the Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
- If the Business Partner field is empty, LN uses the Reference field to record an internal reference.
If related parts follow different routings, such as if some of the parts are transported to a subcontractor to be returned later, you can use a reference code to keep the parts linked together.
- Reference from Message
-
The value of the Take Reference from Message check box in the Planning Terms and Conditions (tctrm1135m000) session for the applicable terms and conditions agreement.
Note: After this record has been created, the value of this check box is kept unchanged, even if the terms and conditions change. - Demand Pegging Type
-
The value of the Demand Pegging Type field in the Demand Pegging Terms and Conditions (tctrm1165m000) session for the applicable terms and conditions agreement.
Note: After this record has been created, the value of this field is kept unchanged, even if the terms and conditions change. - Use Unallocated Inventory
-
If this check box is selected, Enterprise Planning can use unallocated inventory to supply the demand. Enterprise Planning uses allocated inventory first. If there is not enough allocated inventory, Enterprise Planning also uses unallocated inventory.
If this check box is cleared, Enterprise Planning can only use allocated inventory to fill the demand.
Note: After this record has been created, the value of this field is kept unchanged, even if the terms and conditions change.