Item Customer Plan-Find (cpvmi0520m000)

Use this session to display an item customer plan. You can use this session to see how the planned inventory at your customer's site develops over time and to analyze how various planned transactions influence this planned inventory.

If you start this session, LN first starts the Item Customer Plan - Find (cpvmi0521s000) session, in which you select the some parameters for this session.

This session can display three types of item customer plan, depending on the value of the VMI requirement type that you select when you start this session. The VMI requirement type can have the following values:

Received Forecast from Customer
The session uses the demand data from the forecast that you received from your customer.
Calculated Confirmed Supply
The session uses the demand data from the most recently calculated confirmed supply.
Sent Confirmed Supply
The session uses the demand data from the confirmed supply that you sent to your customer. (After LN calculates the confirmed supply, you can modify the confirmed supply before you send the confirmed supply to your customer).

Field Information

Settings

Scenario

scenario

Plan Item

plan item

Sold-to Business Partner

sold-to business partner

Requirement Type

VMI requirement type

Planner ID

The planner that is responsible for planning this plan item.

You can specify a plan item's planner in the Planner field in the Items - Planning (cprpd1100m000) session.

Actual Stock

The current inventory of the plan item in the VMI warehouse at the customer.

Actual Stock

inventory unit

Delivery Moment

The pattern code that determines the delivery moments on which you must deliver the items in the VMI warehouse at the customer. For example, you can be required to deliver the goods always on Wednesdays at 8:00 AM.

Note: This field displays the value of the Delivery Moments field in the Planning Terms and Conditions (tctrm1135m000) session. That field can be left empty.

If this field is empty, you are free to choose any moment to deliver the requested goods to your customer.

If this field displays a pattern code, LN can shift the date of delivery backwards to match one of the agreed delivery moments in the delivery pattern.

Date

The date and time on which the items are supposed to be received in, or issued from the VMI warehouse at the customer.

If this line describes a demand, this date corresponds to the start date of the aggregation period.

If this line describes a supply, this date is the end date and time of the period.

Total Demand

The sum of the confirmed part and the unconfirmed part of the forecast.

Confirmed Demand

The confirmed part of the forecast.

Scheduled Receipts

The quantity of items that you expect to receive according to the orders that are transferred to the execution level.

These scheduled receipts represent orders that move goods from your site to the VMI warehouse at your customer's site by one of the following means:

A planned distribution order that has been turned into a warehousing order with inventory transaction type Transfer.
A sales order based on a purchase order you received from your customer.

Note: LN retrieves the scheduled receipt data from the Planned Inventory Transactions (whinp1500m000) session.

Planned Supply

The quantity of plan items that the VMI warehouse at your customer's site is expected to receive according to the planned orders.

Note: LN retrieves the planned supply data from the Planned Orders (cprrp1100m000) session.

Planned Avail. (Total)

The expected inventory level in the VMI warehouse at your customer's site that will be reached after this demand or supply and all preceding changes will have been realized, assuming that both the confirmed demand and the unconfirmed demand that your customer communicated to you, will lead to actual issues from the VMI warehouse.

Note:

The values of this field depend on the VMI requirement type for which you opened this item customer plan:

If the VMI requirement type is Received Forecast from Customer, this field shows you what will happen if you supply the full quantity for which your customer has reported forecast.
If the VMI requirement type is Calculated Confirmed Supply, this field shows you what will happen if you supply the item quantities as was suggested by your most recent order-planning run.
If the VMI requirement type is Sent Confirmed Supply, this field shows you what will happen if you supply the item quantities that you communicated to your customer.

Note: If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the Planned Avail. (Total) field equals the Planned Available (Confirmed)

Planned Available (Confirmed)

The expected inventory level in the VMI warehouse at your customer's site that will be reached after this demand or supply and all preceding changes will have been realized, assuming that only the confirmed demand that your customer communicated to you, will lead to actual issues from the VMI warehouse.

Note:

The values of this field depend on the VMI requirement type for which you opened this item customer plan:

If the VMI requirement type is Received Forecast from Customer, this field shows you what will happen if you supply the full quantity for which your customer has reported as forecast.
If the VMI requirement type is Calculated Confirmed Supply, this field shows you what will happen if you supply the item quantities as was suggested by your most recent order-planning run.
If the VMI requirement type is Sent Confirmed Supply, this field shows you what will happen if you supply the item quantities that you communicated to your customer.

Note: If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the Planned Avail. (Total) field equals the Planned Available (Confirmed) field.

ATP (Total)

The quantity available to promise assuming that both the confirmed demand and the unconfirmed demand that your customer communicated to you, will lead to actual issues from the VMI warehouse.

Note: If the VMI requirement type is Calculated Confirmed Supply or Sent Confirmed Supply, the ATP is not based on the demand information received from your customer, but the ATP will be based on the confirmed supply you just calcuIated, or sent to your customer. In these cases, the ATP (Total) field equals the ATP (Confirmed) field.

ATP (Confirmed)

The quantity available to promise assuming that only the confirmed demand that your customer communicated to you, will lead to actual issues from the VMI warehouse.

Mininum Target Inventory

The minimum inventory level that must be maintained in the VMI warehouse at the customer.

If a minimum level was specified in the applicable terms and conditions agreement, that level must be maintained. Otherwise, the safety stock is applied as usual.

Maximum Target Inventory

The maximum inventory level that is permitted in the VMI warehouse at the customer.

If a maximum level was specified in the applicable terms and conditions agreement, that level must not be exceeded. Otherwise, no maximum is applied.

Days of Coverage

The number of days that the planned available quantity would suffice, in the hypothetical situation that all supply would stop completely.

Detail

Order Type

The type of order displayed on this line.

Order Number

The order number that identifies the demand or the order.

Pos./ Rev.

Further details to identify the supply or demand.

Order Status/ Conf. Supply Type

order status

Order Release

Determines whether this planned order is ready for transfer to the execution level.

To be released
The order is ready for transfer to the execution level.
Not to be released
The order is not yet ready for transfer to the execution level. This value can only occur if the replenishment method differs from the planning method.

Demand

The quantity of the demand.

If this line represents a supply, this field displays zero (0).

Supply

The quantity of the supply.

If this line represents a demand, this field displays zero (0).

Consumed BP Forecast

The part of the customer forecast that has already been consumed by issues from the VMI warehouse. In other words, the part of the demand forecast that is no longer a forecast, but became actual demand.

Initial Hidden

Unconfirmed Forecast: unconfirmed demand
Warehouse: The default warehouse of the plan item.
Receiving Company: The company to which a planned distribution order will be delivered.
Receiving Item: The item code of the receiving item
Supplying Company: The company from which a planned distribution order is delivered.
Supplying Item: The item code of the supplying item
Orginal date: No Help topic is associated with this item.
Original quantity: No Help topic is associated with this item.

Planning

Time Fence: The value of the Time Fence field in the Items - Planning (cprpd1100m000) session.
Forecast Time Fence: The value of the Forecast Time Fence field in the Items - Planning (cprpd1100m000) session.
Order Horizon: The value of the Order Horizon field in the Items - Planning (cprpd1100m000) session.
ATP Horizon: The value of the CTP Horizon field in the Items - Planning (cprpd1100m000) session.
Net Change Date: The value of the Net Change Date field in the Items - Planning (cprpd1100m000) session.
Use Min-Max Inventory Levels: The value of the Use Min-Max Inventory Levels field in the Planning Terms and Conditions (tctrm1135m000) session.
Planning Based On: The value of the Planning Based On field in the Planning Terms and Conditions (tctrm1135m000) session.
Replenishment Based On: The value of the Replenishment Based On field in the Planning Terms and Conditions (tctrm1135m000) session.

Terms and Conditions

Effective Date: The value of the Effective Date field in the Planning Terms and Conditions (tctrm1135m000) session.
Expiry Date: The value of the Expiry Date field in the Planning Terms and Conditions (tctrm1135m000) session.
Forecast Received from Customer: The value of the Forecast received from Customer field in the Planning Terms and Conditions (tctrm1135m000) session.
Confirm Supply: The value of the Confirm Supply field in the Planning Terms and Conditions (tctrm1135m000) session.
Confirmed Supply Based On: The value of the Confirmed Supply Based On field in the Planning Terms and Conditions (tctrm1135m000) session.
Confirmed Supply Time Fence: The value of the Confirm Supply Horizon field in the Planning Terms and Conditions (tctrm1135m000) session.
Frozen Zone +: The value of the Frozen Zone + field in the Planning Terms and Conditions (tctrm1135m000) session.
Frozen Zone -: The value of the Frozen Zone - field in the Planning Terms and Conditions (tctrm1135m000) session.

Specification

If this check box is selected, a specification is present.

To display the specification, in the menu, click Specification.

Effectivity Unit

unit effectivity

Business Partner

If this record involves a supply, this field indicates the sold-to business partner to which this supply was allocated or demand pegged. If this record involves a demand, this field indicates the sold-to business partner to which the supply that can fill this demand must have been allocated or demand pegged.

LN uses this characteristic to match supply and demand.

Business Object Type

If this record involves a supply, this field indicates the type of order to which the inventory was allocated or the supply object was demand pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or demand pegged.

LN uses this characteristic to match supply and demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Business Object

If this record involves a supply, this field indicates the order, or order line, to which the inventory was allocated or the supply object was demand pegged, such as, Sales Order, or Service Order. If this record involves a demand, this field indicates the order, or order line, to which the supply that can fill this demand must have been allocated or demand pegged.

LN uses this characteristic to match supply and demand.

Note:

The following fields are always used in combination; together, they identify the relevant order or order line:

Business Object Type
Business Object
Business Object Reference

Reference

If this record involves a supply, this field indicates the reference code to which the inventory was allocated or the supply object was demand pegged. If this record involves a demand, this field indicates the reference code to which the supply that can fill this demand must have been allocated or demand pegged.

LN uses this characteristic to find a matching supply for this demand.

LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

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 use only 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.