Reviewing the net change of a part

  1. Select Demand > Schedules. The Schedules page is displayed.
  2. Specify the information in the Search Criteria section. The list of schedules is displayed.
  3. Click the view icon in the Net Change column. The Schedules details page is displayed.
    Note: You can use the view icon in the Schedules column to review the details related to the schedule.
  4. Review this information in the Release Information section:
    Buyer Part
    The code of the part.
    Note: This value is defaulted from the Part Number field on the Part Information page.
    Buyer Part Description
    The description of the part.
    Supplier Part
    The code of the supplier defined part.
    Part Release Status Code
    The status of the release when the part 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.
    Material CUM Date
    The date from when the Material CUM Quantity is monitored.
    Release
    The code of the release for which the schedule is published.
    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 where the shipment is received.
    Last Shipper Number
    The code or number of the shipper for the last shipment.
    Material CUM Quantity
    The quantity of raw materials the supplier is authorized to purchase.
    CUM Required Prior
    The total quantity of parts for which the demand is raised before the release is published.
    Ship/Delivery Code
    The code that indicates the part is shipped or delivered.
    Engineering Level
    The code that indicates the required version of the part.
    Model Year
    The code that indicates the year when the part is created.
    Last Ship Date
    The date on which the last shipment for the part is received.
    Fabrication CUM Quantity
    The quantity of parts a supplier is authorized to manufacture, apart from the firm and planning requirements.
    CUM Received
    The total quantity of the part received.
    Shipped Qty. in Staged Shipment(s)
    The quantity of shipped parts with Staged status.
    Unit of Measure
    The unit of measure for the part.
  5. Review the information in the Additional Information section:
    Note: 
    • This section is displayed only when the Schedule details page is accessed using the view icon in the Schedules column.
    • The fields are displayed based on the Flex Fields specified in the Company Info Flex Fields page.
  6. Review this information in the Net Change section:
    Req. Start Date
    The date on which the part is shipped.
    Note: This value is based on the Ship Delivery Code.
    Type
    Indicates whether the requirement is for planning or production purpose.

    Possible values:

    • Firm
    • Plan
    Current CUM
    The total on-hand quantity of the part on the Requirement Start Date.
    Current QTY
    The quantity of available parts.
    CUM Required Prior
    The total quantity of parts 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 required parts.

    Net Change = Current Qty - Previous Qty

    %Change
    The net change in the requirement expressed in percentage.
    Note: You can use the View Chart option to view the net change in the bar chart format.
  7. Review this information in the Requirement Information section:
    Date
    The due date for the parts. This indicates the date when the parts are due to be shipped or the date when the parts are due to arrive at the Ship To, based on the Ship/Delivery Code specified in the Release Information section.
    CUM Qty.
    The cumulative quantity of the part required to date.
    Required Quantity
    The quantity of the part required.
    Due Quantity
    The quantity of the part that is due from the requirement.

    Due Quantity = original Required Quantity - Quantity Shipped To Date

    Type
    The type of requirement. Possible values:
    • Firm
    • Planning
    • Production
    • Test
    Frequency
    The time interval when the part is required. Possible values:
    • Daily
    • Weekly
    • Flexible
    • JTT
    • Monthly
    Kanban
    The code of the Kanban signal for the requirement.
    Note: You can perform these actions on the page:
    • Add: Enables you to add the requirement information on the Requirement Information window.
    • Edit: Enables you to modify existing requirement information on the Requirement Information window.
    • View: Enables you to review the shipment information on the Shipment Information window.
    • Feature icon: Enables you to review the requirement features on the Requirement Information window.