Top Demand Order References (cprrp0541m200)
Use this session to to view the top demand order references.
Field Information
- Order Type
-
View the order type of the demand order:
Allowed values
- Production Order
- Purchase Order
- Sales Order
- Planned Production Order
- Planned Purchase Order
- Purchase Schedule
- Sales Schedule
- Purchase Order Advice
- Assembly Order
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
- Sales Contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Warehousing Assembly Order
- Warehouse Transfer
- Production Batch
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
- Maintenance Sales Order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
- Production Plan
- Purchase Plan
- Cycle Counting Order
- Adjustment Order
- Revaluation Order
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- Warehouse Transfer (Distribution)
- PCS Project
- Allocation Change Order
- Inventory Ownership Change Order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- 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)
- Sold-To BP Transfer (WH Distribution)
- Not Applicable
- Planned Order
- Position Number
-
The number of the order line, dependent on the order type.
- Planned Delivery Date
-
A description of the plan period.
This description can be:
- The plan period's start date or finish date (depending on the Displayed Period Date field in the Planning Parameters (cprpd0100m000) session)
- The month (if the plan period is defined in months)
- The week (if the plan period is defined in weeks)
- Effectivity Unit
- Contract
-
contract
- Contract Line
- Prime Contractor
-
The entity responsible under the contract terms and conditions.
- Prime Contractor Reference
-
View the prime contractor reference.
- End User Statement
-
The end user statement needed for the planned order.
The end user statement must be present for all planned orders that contains items with the Subject to Trade Compliance check box in the Items (tcibd0501m000) session selected.
- EUS Line
-
The line in the end user statement that refers to the planned order.
- License ID
-
The import or export license identification number.
- License Line
-
The line on the import or export license related to the planned order.
- Plan Item
- DPAS
-
The default priority of the exception message type. You can use this priority, for example, to display the exception messages in order of importance.
Allowed values
Enter a number from one (highest priority) to 100 (lowest priority).
- Customer
-
Displays the sold-to business partner to top item.
- Program
-
Displays the program code retrieved from the linked project.
- Contract Line
-
contract line related to the top item.
- Prime Contractor
-
View the prime contractor for the order.