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.