Schedule

Use the Schedule page to review the schedule details for the part such as the release information and the requirement information.

The information is displayed for the release selected in the Releases page.

Review this information in the Release Information section:

Field Name	Field Description
Buyer Part	The customer defined code of the part.
Buyer Part Description	The customer defined description of the part.
Supplier Part	The code of the part.
PO Number	The PO number associated with the requirement.
PO Line Number	The PO line number of the requirement.
Dock	The code of the dock to which the shipment is sent.
Ship/Delivery Code	Indicates whether the requirement date represents the date on which the part is due to be shipped (SH) or on which the part is due to be delivered (DL).
Engineering Level	The customer defined 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 purchase order is created.
Publish Date	The date on which the release is published.
Last Update	The date on which the schedule is modified.
Shipped Qty in Staged Shipment(s)	The quantity of the part in the shipment with status, Staged.
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, B (balance out) can indicate that the part is being phased out or F (final code) can indicate that this is the final release for the part.
Material CUM Date	The date from when the Material CUM Quantity is monitored.
Fabrication CUM Date	The date from when the Fabrication CUM Quantity is monitored.
Fabrication CUM Quantity	The quantity of the part authorized to be produced, except for the firm and planning requirements.
Last Shipper Number	The code of the last shipment that contained the part.
Last Ship Date	The date on which the shipment that contained the part is sent.
Last Ship Quantity	The quantity of the part shipped in the previous shipment.
CUM Required Prior	The quantity of the part for which the demand is raised earlier.
CUM Shipped YTD	The total quantity of the part shipped year-to-date.
CUM Received	The total quantity of the part for which the receipt is published.
Unit of Measure	The customer defined unit of measure for the part.

You can use the View option to view the requirement information for the part. The Shipment Information page is displayed.