Forecast by Revision to Supplier (cpvmi0503m100)

Use this session to view current or past revisions of the forecast that you sent to the supplier regarding the demand for an item.

To specify the number of past revisions LN stores, use the Number of Revisions field in the Planning Parameters (cprpd0100m000) session.

Field Information

Plan Item

plan item

Buy-from BP

buy-from business partner

Revision

The revision of the forecast sent to your supplier.

Revision Confirmed Supply

The revision of the confirmed supply received from your supplier.

For records of order type Confirmed Supply, the Supply field displays the confirmed supply of this revision.

Note: To change this field from the current revision to the previous revision and back, use the corresponding commands in the appropriate menu.
Date Sent

The date you sent the forecast to your supplier.

Receipt Date Confirmed Supply

The date you received the confirmed supply from your supplier.

Accepted

If this check box is selected, this revision of the confirmed supply has been accepted. Before a confirmed supply revision has been accepted, LN does not take this confirmed supply into account.

Changes in the terms and conditions agreement do not affect revisions already accepted.

Sent
Date

The date of the supply or demand.

Order Type

The type of order in this record. Examples of order types are Forecast to Supplier or Confirmed Supply.

The value of this field can be one of the following order types:

  • Stock
  • Expected Supply
  • Confirmed Supply
  • Forecast to Supplier
Total Forecast

The total forecast.

If the order type is Forecast to Supplier, the total forecast is the sum of the confirmed forecast and the unconfirmed forecast.

Confirmed Forecast

confirmed forecast

Unconfirmed Forecast

unconfirmed forecast

Supply

The supplied quantity.

The origin of this data depends on the value of the Order Type field.

Total Difference

The total difference is an indication of the expected inventory level. A negative value shows an anticipated inventory shortage. The Total Difference field is a cumulative value, based on the Total Forecast field and the Supply field.

Confirmed Difference

The confirmed difference is an indication of the expected inventory level. A negative value shows an anticipated inventory shortage. The Confirmed Difference field is a cumulative value, based on the Confirmed Forecast field and the Supply field.

Minimum Inventory

The minimum inventory, as agreed in the applicable terms and definitions.

Maximum Inventory

The maximum inventory, as agreed in the applicable terms and definitions.

Unit

inventory unit

Planning Output
Planning Total Forecast

The value of the Total Forecast field originally calculated in the planning run. The Total Forecast field can be manually changed after the calculation.

For more information, refer to Total Forecast.

Planning Confirmed Forecast

The value of the Confirmed Forecast field originally calculated in the planning run. The Confirmed Forecast field can be manually changed after the calculation.

For more information, refer to Confirmed Forecast.

Planning Total Difference

The total difference is an indication of the expected inventory level originally calculated in the planning run. A negative value shows an anticipated inventory shortage. The total difference field is a cumulative value, based on the Planning Total Forecast field and the Supply field.

Planning Confirmed Difference

The confirmed difference is an indication of the expected inventory level originally calculated in the planning run. A negative value shows an anticipated inventory shortage. The total difference field is a cumulative value, based on the Planning Confirmed Forecast field and the Supply field.

Specification

If this check box is selected, a specification is present.

Reference

If this check box is selected, a specification is present.