Schedule
Use Schedule page to view 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 code of the part. 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 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 where the shipment is received. |
| Ship/Delivery Code | Indicates whether the requirement date is the date when the part is shipped (SH) or when the part is delivered (DL). |
| Engineering Level | The code that indicates the required version of the part. |
| Model Year | The code that indicates the year when the part is used. |
| Generation Date | The date when the release or purchase order is created. |
| Publish Date | The date when the release is published. |
| Last Update | The date when the schedule is modified. |
| Shipped Qty. in Staged Shipment(s) | The quantity of the part in the shipment with the 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, 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. |
| Material CUM Quantity | The quantity of the raw material the supplier is authorized to purchase. |
| Fabrication CUM Date | The date from when the Fabrication CUM Quantity is monitored. |
| Fabrication CUM Quantity | The quantity of the part the supplier is authorized to manufacture, apart from the firm and planning requirements. |
| Last Shipper Number | The code or number of the shipper associated with the previous shipment for the part. |
| Last Ship Date | The date when the previous shipment that contained the part is received. |
| Last Ship Quantity | The quantity of the part received in the previous shipment. |
| UM Required Prior | The total quantity of the part for which the demand is raised before the release is published. |
| CUM Shipped (YTD) | The total quantity of the part shipped year-to-date. |
| CUM Received | The total quantity of the part received. |
| Unit of Measure | The unit of measure for the part. |
Review this information in the Requirement Information section:
| Field Name | Field Description |
|---|---|
| Date | The due date for the parts. This indicates the date when the parts are due to be shipped (SH) or the date when the parts are due to arrive at the Ship To (DL), 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 due from the
requirement.
Due Quantity = original Required Quantity - Quantity
Shipped To Date
|
| Type | The type of requirement. Possible values:
|
| Frequency | The time interval when the part is required.
Possible values:
|
| Pull Signal | The code of the Kanban signal associated with the requirement. |
You can also use this page to:
- View the requirement information for the part using the option corresponding to the requirement. The previously shipped line items page is displayed.
- Modify the requirement information for the part using the option corresponding to the requirement. The Requirement Information detail page is displayed.
- Add the requirements using the option. The Requirement Information detail page is displayed.
- Delete the requirements. Select the check box corresponding to the requirement Date and click .