Reservation window requirement list

Standard fields in reservation window, allocation window, provision window, material issue window and WO Stock transfer request window.

hmtoggle_plus1The following entries are displayed

 

Use Window settings to define which fields are to display. Note: Diverse fields are hidden depending on settings in configuration wizard. See "Following fields only visible"

hmtoggle_plus1Templates

 

Column

Description

...

Status of the row displayed with an icon.

Type

Order type

Number

Order number

Document

Document number

Line

Row in document

Item

Item number

I-Version

Item version

Description

Item description (from BoM or Sales order)

Drawing number

Allocation Warehouse

Stock on allocation warehouse

Requirement

 

Quantity

Required total quantity without consideration of the reserved quantity.

Reserved

Order related purchased

Allocation warehouse

Stock on allocation warehouse

External warehouse

Stock on external warehouse

Planned quantity

Total requirement without consideration of the reserved quantity

Actual quantity

Displays posted material.

If the list is called from a from the time receipt window, then 0 value is displayed in this column.

Open Quantity

- visible in WO Stock Transfer Request window.
Displays the quantity of existing requests (not closed or transferred).

Request

- visible in WO Stock Transfer Request window.

Editing field to indicate the manually or automatically preassigned Quantity to request for the selected Material.

Entering the value is mandatory.

Transferred

- visible in WO Stock Transfer Request window.

Displays the number of items transferred from the transfer request.

Stock

Current free stock

Total stock

Goods receipt from PO

Total quantity of open purchase orders in Inventory UoM.

Release

check mark selected if the check mark "approved" was set in sales order – logistics tab.

Warehouse, primary warehouse

Warehouse which is stored in the pegging

Production BoM position: always the warehouse which is entered in the BoM

Sales order: The warehouse which is stored in the sales order row

Picklist Release

check mark, if the check mark "print picking sheet" was set in sales order – logistics tab.

Blocked stock

Stock in blocked warehouse

Res. Total

Total reservation (all orders, customer and work orders), meaning all reserved quantities for the selected item
WMS integration: This field also considers all WMS reservations for locking types Batch, LUID and Detail.

Delivery date

Delivery date

Selection type can be set up in Configuration wizard – Material requirement planning.

Requirement date

Delivery date less lead time

Assembly

Assembly ID

Assembly quantity

Quantity of the assembly to be produced

Purchase inflow

Planned inflow from purchase

Sales order

Requirement of sales orders

Res. sales order

Reserved quantity of all sales orders

Lead time

Item lead time (replenishment time) from item master

 

NOTE:The following fields are visible only in

- material requirement list

- in other windows if "Reservation, issue: Extended views" was enabled.

 

Content of these fields is taken from Inventory history

 

See Configuration wizard – Production – View

Configuration wizard > Material posting > Backflushingextended display

Inventory history

 

Field

Description

Balance

From inventory history: total balance for all orders

Production outflow

From inventory history: sum of planned requirement from all work orders

Production inflow

From inventory history: sum of planned receipts from all work orders

Minimum stock

Minimum stock of this item for all warehouses

Maximum stock

Maximum stock of this item for all warehouses

Res.customer order

Reserved quantity for all customer orders

Total available

Total available quantity

Total stock - production outflow - sales order quantity + purchased quantity + production inflow

 

Material requirement – Purchase area

Purchase function is available only in material requirement list and only active if the field Purchase quantity in warehouse units or Purchase units was set to visible.

 

Field

Description

Purchase quantity warehouse units

Purchase quantity can be entered in warehouse units (blue)

Purchase quantity purchase units

Purchase quantity can be entered in purchase units (green)

Unit purchase

Purchasing UoM

Purchase factor

Conversion factor between Purchasing and Inventory UoMs

Supplier

Delivery date

Desired delivery date

Price

Price in Purchasing UoM.  All pricing rules are considered. Gross price lists are not considered.

Currency

Currency for the purchase order. Determined automatically with pricing.

Info

Free entry field. Transferred to purchase order.

 

back to Issue and reservation window.


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