Viewing the Demand Summary

Use the Demand Summary page to review the requirement (demand) for the part that must be received in the current week. The information for the parts related to the facility, ship to and supplier combination is displayed in the 7 Day Calendar section. The quantity of the part to be received on a specific day is also displayed.

The information is displayed based on the search criteria specified on the Demand Summary Search Criteria page.

Note: 
  • The quantity of the part due to be received before the current week is displayed only if the Include Past Due check box is selected on the search criteria page.
  • The non-stock parts corresponding to the POs cannot be shipped, if the Allow Shipment against Non-stock items check box is cleared on the Customer Profiles page. Consequently, you cannot view the quantity of non-stock parts that is pending for shipment on a specific day.
  1. Select Demand > Demand Summary.
  2. Specify the search criteria.
  3. Click Submit. The Demand Summary page is displayed