Modifying the Staged Schedule details

Use the Staged Schedules page to modify the staged schedule details such as the part information, material release and requirement information.

The information in the Staged Schedule Header Information section is defaulted from the Schedule Information section of the Schedule (Staged Schedules) page.

  1. Select Demand > Manage Staged Schedules.
  2. Specify the search criteria.
  3. Click Continue. The Staged Schedules List page is displayed.
  4. Click Edit corresponding to the staged schedule. The Schedule page is displayed.
  5. Click Edit corresponding to the part number in the Detail Information section.
  6. Modify this information:
    Part Number
    The code of the part.
    Engineering Level
    The code of the required version of the part.
    Model Year
    The code of the part that indicates the year when the part is used..
    Unit Of Measure
    The unit of measure for the ordered quantity of the part.
    Purchase Order Number
    The purchase order (PO) number associated with the requirements.
    Purchase Order Line Number
    The PO line number for the parts associated with the requirement.
    Cumulative Start Date
    The date from which the cumulative quantity of the part is calculated.
    CUM Received
    The total quantity of the part received up to date.
    Part Release Status
    The status of the part at the time of the release.
    Last Ship Date
    The date on which the previous shipment for the part is received.
    Last Ship Quantity
    The quantity of the part received in the previous shipment.
    Last Ship Notice
    The code of the Advance Ship Notice (ASN) for the previous shipment of the part.
    Dock
    The code of the dock where the shipment is received.
    Contact Name
    The name of the user associated with the requirements.
    Contact Phone
    The telephone number of the user specified in the Contact Name.
    Contact Email
    The email ID of the user specified in the Contact Name.
    Contact Fax
    The fax number of the user specified in the Contact Name.
    Fabrication Date
    The date from which the quantity of the part that the supplier is authorized to have on-hand, is monitored.
    Fabrication Cumulative Quantity
    The quantity of the part that the supplier is authorized to have on hand.
    CUM Required Prior
    The total quantity of the part for which the demand is raised prior to the current requirement.
    Material Date
    The date from which the quantity of the raw material for the part that the supplier is authorized to have on-hand, is monitored.
    Material Cumulative Quantity
    The total quantity of the material the supplier is authorized to purchase.
    CUM Shipped
    The cumulative quantity of parts that is shipped, including the recent shipment.
    Part Number (New)
    The code of the part.
    Note: This field is enabled only if the Part Number field is set to New.
    Part Description
    The description of the part.
    Note:  This field is enabled only if the Part Number field is set to New.
    Safety Item
    Indicates whether the part is used for manufacturing a component that requires adherence to the safety standards and inspections.
    Note:  This field is enabled only if the Part Number field is set to New.
    AQP
    Indicate whether the part is an Assured Quality Part (AQP).
    Note:  This field is enabled only if the Part Number field is set to New.
    Type
    The type of requirement. Possible values:
    • Firm
    • Planning
    • Immediate
    • Backlog
    Frequency
    The frequency at which the part is required. Possible values:
    • Weekly
    • Flexible
    • JIT (Just-in-time)
    • Monthly
    Date / Time
    The date and time by which the part is required.
    Quantity
    The quantity of the part required.
    Pull Signal
    The pull signal associated with the requirement.
    End Date
    The date up to which the requirement for the part is published.
  7. Select the check box corresponding to the requirement type and click Copy to copy the requirement information.
  8. Select the check box corresponding to the requirement type and click Delete to delete the requirement information.
  9. Click Save. The Schedule page is displayed.
  10. Click Save. The Staged Schedules List page is displayed.