Supply Order (plaps3601m000)
Use this session to view a supply order.
Field Information
- Scenario
- The code of the scenario.
- Supply Order Type
-
The type of supply order.
Allowed values
- Warehouse Supply Order
- Purchase Order
- Distribution Order
- Manufacturing Order
- Substitution Order
- PRP Purchase Order
- PRP Warehouse Order
- Project
- Order
- The name of the supply order.
- Plan Item
- The code of plan item. The code consists of the cluster code, the project code, and the item code.
- Plan Item
- The code of plan item. The code consists of the cluster code, the project code, and the item code.
- Quantity
- The required quantity of the plan item.
- General
-
- Actual Date
- The actual date and time when the supply order is completed.
- Due Date
- The date and time by when the supply order must be completed.
- Lateness
- The duration by which the order is delayed.
- Actual Start Date
- The date and time when the supply order is started.
- Transaction
- The transaction number of the supply order.
- Calculated Due Start Date
- The start date calculated based on the based on the due date.
- Quantity Supplied
- The total quantity supplied.
- CO Percent
- The customer order percentage of the supply order.
- WO Percent
- The work order percentage of the supply order.
- Total Quantity
- The total quantity supplied.
- Supplying Transaction
- The code of the supply transaction.
- Supply Order Transaction
- The code of the supply transaction.
- Calculated Planning Start Date
- The date and time by when the supply order must be started. The start date is calculated based on the previous supply order.
- Calculated Planning End Date
- The date and time by when the supply order must be completed. The end date is calculated based on the previous supply order and calculated planning start date.
- Calculated Status
-
The status of the supply order.
Allowed values
- Planned
- Firm Planned
- Confirmed
- Released
- Recommended Date
- The proposal date for supply order. The REQ engine generates the recommended date for the firm planned, confirmed and released supply orders based on the infinite capacity plan.
- Due Requirement Date
- The date and time by when customer require a product to be shipped.
- Actual Requirement Date
- The actual date and time when the customer shipped the product.
- Number of RCM
- The total number of recommendations.
- Due Start Date
- The date and time by when the supply order must be started.
- Planned Start Date
- The planned date and time by when the supply order must be started.
- Planned End Date
- The planned date and time by when the supply order must be completed.
- Quantity In Process
- The quantity of a product that is currently being processed in a phase of the production.
- Status
-
The status of the supply order.
Allowed values
- Planned
- Firm Planned
- Confirmed
- Released
- Planning Priority
-
The process of determining the order in which tasks must be completed to maximize productivity and efficiency.
Allowed values
- Maximum
- Very High
- High
- Medium High
- Medium
- Medium Low
- Low
- Very Low
- Minimum
- User Priority
-
The priority of the user for supply order. The priority level set manually by the user.
Allowed values
- Maximum
- Very High
- High
- Medium High
- Medium
- Medium Low
- Low
- Very Low
- Minimum
- Target Date
- The date and time generated by the Requirements Engine based on target inventory replenishment.
- Phantom SO Step
- The supply order step for the phantom item.
- Phantom Planned Supply Order
- The planned supply order number of the phantom item.
- Planned Requirement Date
- The date and time by when the components or material is required for production.
- Due Finish Date
- The date and time by when the supply order transaction must be completed.
- Planned Finish Date
- The planned date and time by when the supply order transaction must be completed.
- Actual Finish Date
- The actual date and time when the supply order transaction is completed.
- Recommended Date Lateness
- The date and time agreed for the delay in the start date. The date agreed between planned start date and actual start date.
- Comment
- The information related to the recommended date lateness.
- Purchase Price
- The amount paid for a purchased item.
- Planned Date
- The date and time when the supply order is planned.
- Changed Delivery Date
- The new delivery date that is used if the supplier cannot comply with the agreed delivery date and states a new delivery date.
- Confirmed Delivery Date
- The delivery date for the supply orders, which is confirmed by the buy-from business partner or confirmed to the sold-to business partner.
- Planned Delivery Date
- The date on which the supply order is expected to arrive in the destination warehouse.
- Transfer Time
- The planned wait time between two operations.
- Quantity To Ship
- The number of units of a supply order that are to be shipped to business partner.
- Propagation Type
-
The type of propagation.
Allowed values
- No Propagation
- Propagation Add and Changes
- Propagate Changes
- Actual Buyer
- The employee who is the contact to the concerned buy-from business partner.
- Actual Buyer
- The employee who is the contact to the concerned buy-from business partner.
- Actual Planner
- The employee or department responsible for planning the production, purchase and distribution of items.
- Supplier Ship From
- The origin or location from which a supplier ships their products or goods to a business or customer.
- Supplier Ship From
- The origin or location from which a supplier ships their products or goods to a business or customer.
- Supplier Buy From
- The business partner from whom you order goods or services.
- Plan Item Distribution Origin
- The origin or starting point of the item distribution.
- Plan Item Substitute For
- The alternative item that can replace a specific material in bill of materials.
- BOM Item
- The code of the BOM item linked to the supply order.
- Supply Order Transaction
- The transaction number of the supply order.
- Sourcing Process
- The code of the sourcing process. A process to supply an item by manufacturing, distribution, or purchasing.
- Sourcing Process
- The code of the sourcing process. A process to supply an item by manufacturing, distribution, or purchasing.
- SO Step Supplying
- The code of the supply order step.
- SO Step Supplying
- The code of the supply order step.
- Split Element
- The code of the split element.
- SO New RCM
- The supply order number of the new recommendation.