Schedule
Use this page to review 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:
- Buyer 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 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 sent.
- Ship/Delivery Code
- Indicates whether the requirement date represents the date on which the part is due to be shipped (SH) or on which the part is due to be 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 purchase order is created.
- Publish Date
- The date on which the release is published.
- Last Update
- The date on which the schedule is modified.
- Shipped Qty in Staged Shipment(s)
- The quantity of the part in the shipment with 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, B (balance out) can indicate that the part is being phased out or 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.
- Fabrication CUM Date
- The date from when the Fabrication CUM Quantity is monitored.
- Fabrication CUM Quantity
- The quantity of the part authorized to be produced, apart from the firm and planning requirements.
- Last Shipper Number
- The code of the last shipment that contained the part.
- Last Ship Date
- The date on which the shipment that contained the part is sent.
- Last Ship Quantity
- The quantity of the part shipped in the previous shipment.
- CUM Required Prior
- The quantity of the part for which the demand is raised earlier.
- CUM Shipped YTD
- The total quantity of the part shipped year-to-date.
- CUM Received
- The total quantity of the part for which the receipt is published.
- Unit of Measure
- The customer defined unit of measure for the part.
You can use the option to view the requirement information for the part. The Shipment Information page is displayed.
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