Order Supply Availability

The Order Supply Availability widget displays the availability of order quantity and the order related information retrieved from the Order Pegging (cprrp0740m200) session in LN. The widget enables users to check if the supplier can deliver the demand on time.

Each demand line displays the origin of the supply which can be:

  • Inventory on Hand
  • Production Order/ Production Schedule
  • Purchase Order
  • Distribution Order
The widget displays data based on the selected date. The users can select a date either from the date picker or using or . The users can click to sortby the demand orders based on the Due time and Sold-To BP, and click to filter the orders based on the percentage availability or Sold-To BPs. The demand orders can be sorted based on Due Time or Sold-To BP.
Note: Each time the user scrolls to the bottom, more records are loaded.

Each demand line displays:

  • The Item
  • The Planned Shipment Time.
    Note: If the Planned Shipment date is in future ,Time is colored in Green, otherwise red. The color Indications are represented either in green or red.
  • The percentage of available stock. Color codes are used to indicate the stock on hand.
  • The name of the Sold-To Business Partner.

Click a demand line item to view the graphical representation of the line item information:

  • The Order Completion section. This section displays:
    • The total quantity
    • The On Hand Inventory
    • The remaining quantity
      Note: The Repacking Required option is displayed if the packaging definition of an order is different from the packaging definition of the inventory.
  • The Reference Section contains 3 options
    • Open Pegging Tree which redirects to Order Pegging (cprrp0740m200) LN Session
    • Warehouse Item Inventory which redirects to Warehouse - Item Inventory (whwmd2515m000) LN Session
    • Planned Inventory Transactions which redirects to Planned Inventory Transactions (whinp1500m000) LN Session.
  • The Supply Options section. This section displays the planned receipts quantity from:
    • Production
    • Procurement
    • Distribution
      Note: Color codes indicate the available inventory.
    • Green: Sufficient inventory is available.
    • Red: Sufficient inventory is not available.
  • The item code.
  • The type of demand (Sales Order or Sales Schedule or both).
  • The customer code for the item (Sales Order or Sales Schedule).
  • The Sold-To and Ship-To addresses of the business partners.
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