Demand Transaction (plaps4615m000)
Use this session to view the recorded instance of demand for a product or service. These transactions are used for effective demand planning and inventory management.
A demand transaction decreases the inventory.Field Information
- Scenario
- The code of the scenario.
- Plan Item
- The code of plan item. The code consists of the cluster code, the project code, and the item code.
- Demand Transaction
- The code of the demand transaction.
- Date
- The date and time when the transaction is created.
- Type
-
The type of supply transaction.
Allowed values
- To Product
- To Consume
- To Receive PO
- To Receive DO
- To Ship CO
- To Ship DO
- To Ship Forecast
- On Hand Quantity
- To Increase
- To Decrease
- To Increase Inventory Plan
- To Decrease Inventory Plan
- To Increase Substitution
- To Decrease Substitution
- Planned Date
- The date and time when the demand transaction is planned.
- Due Date
- The date and time by when the demand transaction must be started.
- Transaction Number
- The transaction number of the demand order.
- General
-
- Total Firm Allocated Quantity
- The total quantity of the item reserved to date by a firm allocation.
- Total Temp Allocated Quantity
- The total quantity of the item reserved to date by a temporary allocation.
- Quantity Not Firm Allocated
- The quantity of the item not allocated.
- Source
- The site or warehouse creating the allocation.
- Actual Date
- The actual date and time when the demand transaction is completed.
- Is By Product
-
Indicates if the demand transaction is by product.
Allowed values
- Yes
- No
- Order
- The order demanding the allocation.
- Quantity
- The quantity required.
- Due Finish Date
- The date by when the demand transaction must be completed.
- Planned Finish Date
- The planned date and time by when the demand transaction must be completed.
- Actual Finish Date
- The actual date and time when the demand transaction is completed.
- General 2
-
- Fully Due Unconstrained Date
- The date and time by when the projected inventory is displayed based on due date.
- Party Constrained Date
- The planned date and time by when the item is free from constraints.
- Fully Constrained Date
- The date and time by when the projected inventory is displayed based on the planned dates.
- Fully Rec Unconstrained Date
- The date and time by when the projected inventory is displayed based on the recommended finish or delivery due date.
- Demand Transaction Type
-
The type of demand transaction.
Allowed values
- SO Step Demand Transaction
- Demand Order Transaction
- Earliest Shipping Date
- The date and time by when the allocated supply for this forecast ends. This date can be used to identify if there is any discrepancy between the due date and the date at which the supply is available.
- SO Step
- The unique ID of the supply order step. There can be more than one supply order steps for a supply order.
- Demand Order
- The unique ID of the demand order.
- BOM Item
- The item number of BOM item.