Demand Net Change
Use this page to view the net change in the requirements for the demand. The schedule and net change related details are displayed.
Review this information in the Schedule Information section:
| Field Name | Field Description |
|---|---|
| Customer Part | The code of the part. |
| Buyer Part Description | The description of the part. |
| Supplier Part | The supplier defined code of the part. |
| PO Number | The Purchase Order (PO) number associated with the requirement. |
| PO Line Number | The PO line number of the requirement. |
| Dock | The code of the dock at which the shipment is received. |
| Ship/Delivery Code | Indicates whether the requirement date is the date on which the part is shipped (SH) or delivered (DL). |
| Engineering Level | The code that indicates the required version of the part. |
| Model Year | The code of the part that indicates the year when the part is used. |
| Generation Date | The date on which the release or PO is created. |
| Publish Date | The date on which the release is published. |
| Release | The number of the release with which the schedule is published. |
| Part Release Status Code | The status of the part when the release is published. For example, a B (balance out) can indicate that the part is being phased out or a F (final code) can indicate that this is the final release for the part. |
| Raw Material Date | The date from which the Raw Material Amount is monitored. |
| Raw Material Amount | The quantity of the raw material the supplier is authorized to purchase. |
| Fabrication Date | The date from when the Fabrication Amount is monitored. |
| Fabrication Amount | The quantity of the part the supplier is authorized to manufacture, except for the firm and planning requirements. |
| Last Shipper ID | The code of the shipper associated with the previous shipment for the part. |
| Last Received Date | The date when the previous shipment that contained the part is received. |
| Last Received Quantity | The quantity of the part received in the previous shipment. |
| CUM Required Prior | The total quantity of the part for which the demand is raised before the release is published. |
| CUM Received | The total quantity of the part received. |
Review this information in the Net Change section:
| Field Name | Field Description |
|---|---|
| Requirement Start Date | The date by when the part is shipped (SH) or
when the part is delivered (DL).
Note: This value is based on the
Ship Delivery Code.
|
| Requirement Type | Indicates whether the requirement is for
planning or production. Possible values:
|
| Current CUM | The total on-hand quantity of the part on the Requirement Start Date. |
| Current Qty | The quantity of the part available. |
| CUM Required Prior | The total quantity of the part for which the demand is raised before the Requirement Start Date. |
| Previous Qty | The quantity of the part for which the demand is raised in the previous release. |
| Net Change | The net change in the quantity of the part
required.
Net Change = Current Qty - Previous Qty
|
| % Change | The net change in the requirement expressed in percentage. |
You can use the option, to view the net change in the bar chart format.