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 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 Purchase Order (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 delivered.
Ship/Delivery Code	Indicates whether the requirement date is the date on which the part is shipped (SH) or 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 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 that can be purchased.
Fabrication Date	The date from when the Fabrication Amount is monitored.
Fabrication Amount	The quantity of the part that can be manufactured, 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 on which the previous shipment that contained the part is sent.
Last Received Quantity	The quantity of the part indicated as received by the customer 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 indicated as received by the customer.

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: Firm Plan
Current CUM	The total quantity of the part available at the customer location on the Requirement Start Date.
Current Qty	The quantity of the part required by the customer.
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 compared to the previous quantity. Net Change = Current Qty - Previous Qty
% Change	The net change expressed in percentage.

You can use the View Chart option, to view the net change in the bar chart format.