Demand Order (plaps4610m000)

Use this session to view the demand orders. Demand orders represent the demand originating from customer orders or warehouse orders.

Field Information

Scenario
The code of the scenario.
ID
The unique ID of the scenario.
Demand Order Type
The type of demand order.

Allowed values

Warehouse Demand Order
Customer Order Line
Forecast
Sales Quotations
Sales Schedules
Sales Contract
Planned Service
Maintenance Service Order
Maintenance Work Order
PRP Purchase Order
PRP Warehouse Order
Project
Project Contract
Production Schedule
Demand Order
The unique ID of the demand order.
Plan Item
The code of the plan item.
Quantity
The quantity of the item reserved by a temporary or a permanent allocation.
Origin

The origin of the allocation.

Allowed values

Production Order

Production orders - functional overview

Not Applicable

Not used in the current context.

Forecast

forecast

CTP Reservation

capable-to-promise

Sales Quotation

sales quotations

Purchase Contract

purchase contract

Sales Contract

sales contract

Warehouse Order

warehousing order

Service Order

service order

PRP Purchase Order

PRP Warehouse Order
Purchase Order

purchase order

Warehousing Assembly Order

Warehousing assembly orders

Warehouse Transfer

warehouse transfer

Production Batch
Sales Order

sales order

Planned Distribution Order

planned distribution order

Assembly Part Demand

Production Order (Manual)

Production orders - functional overview

Purchase Order (Manual)

purchase order

Sales Order (Manual)

sales order

Service Order (Manual)

service order

Warehouse Transfer (Manual)

warehouse transfer

Maintenance Sales Order

maintenance sales order

Maintenance Work Order

maintenance order

Maintenance Sales Order (Manual)

maintenance sales order

Planned Production Order

planned production order

Request for Quotation

request for quotation (RFQ)

Sales Schedule Forecast
Maintenance Work Order (Manual)

maintenance order

Freight

freight order

Stock

Safety Stock

safety stock

Assembly Order (Manual)
Purchase Requisition

purchase requisition

Production Plan

Job shop production planning in Enterprise Planning

Planned Purchase Order

planned purchase order

Purchase Plan

purchase plan

Cycle Counting Order

cycle count order

Adjustment Order

adjustment order

Revaluation Order

revaluation

Production Schedule

production schedule

Production Kanban
Project
Project (Manual)
Purchase Schedule

purchase schedule

Warehouse Transfer (Distribution)

transfer order

Intercompany Trade Order
Planned Subcontracting Order
Subcontracting Schedule
PCS Project
Allocation Change Order

allocation change order

Sales Schedule

sales schedule

Inventory Ownership Change Order

inventory ownership change order

Expected Supply
Confirmed Supply
Forecast from Customer
Forecast to Supplier
Buy-From BP Transfer (Purchase)
Purchase Order Advice

purchase order advice

Buy-From BP Transfer (Schedule)
Sold-To BP Transfer (Sales)
Sold-To BP Transfer (Schedule)
Sold-To BP Transfer (WH Manual)
Sold-To BP Transfer (Manual)
Assembly Order
Sold-To BP Transfer (WH Distribution)
Planned Cost Peg Transfer
Cost Peg Transfer
Project Contract
Customer Claim
Supplier Claim
Planned Activities Service

planned activities

Quarantine Inventory

quarantine inventory

Demand Type

The type of demand.

Allowed values

Not Applicable
Independent Demand
Dependent Demand
General
Customer Order
The code of the order placed by a sell-to business partner.
Actual Date
The actual date and time when the demand order is completed.
Due Date
The date and time by when the demand order must be completed.
Lateness
The duration by which the order is delayed.
Actual Start Date
The date and time when the demand order is started.
Transaction
The transaction number of the demand order.
Creation Date
The date and time when the demand order is created.
Previous Planned Date
The planned date before the last regeneration of the finite capacity plan by the planning engine.
Earliest Shipping Date
The earliest date and time by when the items on the customer order line can possibly proceed to shipping.
Planned Date
The date and time when the demand order is planned.
Priority

The priority of service that is assigned to the business partner.

Allowed values

Maximum
Very High
High
Medium High
Medium
Medium Low
Low
Very Low
Minimum
Can Do Quantity
The quantity of products that can be delivered on a specific date. This value is calculated by the Can-Do Planning Engine.
Can Do Target Quantity
The value used by the Can-Do Planning Engine to calculate the Can-Do Quantity. The Can-Do Target value is the target quantity that the Can-Do Planning Engine tries to supply.
Comment
The information related to the demand order.
Split Delivery
Indicates if the Can-Do Planning engine has split the customer order line into two deliveries.
Sales Price
The amount charged for a sold item.
Sequence Number
The sequence number of the customer order number. By default, the sequence number of the customer order line is 0.
Requested Date
The date by which the customer order must be shipped.
Committed Date
The date on which the order is promised to the customer.
Requested Quantity
The quantity requested by the customer.
Consumption Type

Indicates the customer order line consumes.

Allowed values

Forecast
Channel
Forecast Channel
None
Requested Date Lateness
The amount of time resulting from the difference between the planning date and the requested date.
Committed Date Lateness
The amount of time resulting from the difference between the planning date and the committed date.
Modified

Indicates if the rescheduled orders are modified.

Channel
The code of the channel.