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:
- 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, apart from 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:
- 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 option, to view the net change in the bar chart format.