Create Staged Schedules: Add page

Add part and schedule information when creating the staged schedule.

Part Number
Part number as established by the customer.
Engineering Level
Customer defined code indicating the required version of the part that is associated to the requirements.
Model Year
Code associated with the part that indicates to which run it belongs.
Unit Of Measure
Unit of Measure. Abbreviation that indicates how the part is ordered. For example, by individual unit, hundreds, thousands, foot, yards, gallons, pair, etc. Common unit of measure abbreviations are EA (each), PC (piece), HU (hundreds), TH (thousands).
Purchase Order Number
The purchase order number associated to the requirements.
Purchase Order Line Number
The purchase order number associated with each line item in the requirement.
Cumulative Start Date
CUM Received
The total number of parts that are either shipped or staged. Supplier Exchange calculates the value based on the inbound schedules and value specified by the admin user in the Additional CUM Fulfillment field of the Characteristic Set.
Part Release Status
The status of the part at the time of the release, e.g. 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.
Last Ship Date
The date the last shipment for the part was received.
Last Ship Quantity
Quantity of the part received in the last shipment.
Last Ship Notice
Dock
Code representing the dock at the shipment destination (Ship To).
Contact Name
Name of the customer contact associated with the demand.
Contact Phone
Telephone number at which the customer contact can be reached.
Contact Email
Email at which the customer contact can be reached.
Contact Fax
Fax number at which the customer contact can be reached.
Fabrication Date
Date tracking of the Fabrication Amount starts.
Fabrication Cumulative Quantity
The quantity of parts above the firm and planning requirements that the supplier is authorized to have on hand.
CUM Required Prior
The total number of parts requested before the release was published.
Material Date
Date tracking of the Raw Material Amount starts.
Material Cumulative Quantity
The amount of material the supplier is authorized to purchase.
CUM Shipped
The total number of parts that are either shipped or staged. The value is calculated based on the inbound schedules and value specified by the admin user in the Additional CUM Fulfillment field of the Characteristic Set.
Part Number
Part number as established by the customer.
Part Description
Customer-defined information about the part.
Safety Item
Whether the part is used to manufacture a component required to pass certain safety standards and inspections.
AQP
Assured Quality Part.
Safety Item
Whether the part is used to manufacture a component required to pass certain safety standards and inspections.
Type
The kind of requirement:
  • Firm. A requirement authorized to be shipped.
  • Planning. A planning requirement.
Frequency
How often the parts are due. The requirement frequency is either Daily, Weekly, Flexible, JIT, or Monthly.
Date / Time
Quantity
Number of parts required.
Pull Signal
Code defined by the customer and associated with the requirement; for example, RAN (receipt authorization number), DON (delivery order number), or KANBAN. Generally when a pull signal is used by the customer, the exact requirement must be shipped, and the pull signal must be printed on the shipper and published on the ship notice.
End Date
The date when the requirement must be fulfilled.