Reservation window requirement list
Standard fields in reservation window, allocation window, provision window, material issue window and WO stock transfer request window.
- Entries with requirement or all entries if this was set up in the Configuration wizard – "Display requirement quantity 0" (Reservations are not considered at requirement calculation). - Entries depending on extended warehouse settings.
Via right-click - Filter all/filter requirement you can set up whether or not to display entries without requirement. |
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"
Reservation for Sales Order: Templates are not supported. Reservation for Work order: Templates are supported. The window is built up by the program and not by SQL-statement. That why no SQL-statements are shown. But the following tables are available to define own fields: BEAS_FTPOS,BEAS_FTSTL,BEAS_FTHAUPT and OITM |
Column |
Description |
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Status of the row displayed with an icon.
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Type |
Order type |
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Number |
Order number |
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Document |
Document number |
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Line |
Row in document |
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Item |
Item number |
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I-Version |
Item version |
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Description |
Item description (from BOM or Sales order) |
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Drawing number |
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Allocation Warehouse |
Stock on allocation warehouse |
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Requirement |
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Quantity |
Required total quantity without consideration of the reserved quantity. |
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Reserved |
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Order related purchased |
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Allocation warehouse |
Stock on allocation warehouse |
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External warehouse |
Stock on external warehouse |
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Planned quantity |
Total requirement without consideration of the reserved quantity |
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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. |
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Open Quantity |
- visible in WO Stock Transfer Request window.
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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.
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Transferred |
- visible in WO Stock Transfer Request window. Displays the number of items transferred from the transfer request.
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Stock |
Current free stock |
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Total stock |
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Goods receipt from PO |
Total quantity of open purchase orders in Inventory UoM. |
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Release |
check mark selected if the check mark "approved" was set in sales order – logistics tab. |
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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 |
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Picklist Release |
check mark, if the check mark "print picking sheet" was set in sales order – logistics tab. |
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Blocked stock |
Stock in blocked warehouse |
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Res. Total |
Total reservation (all orders, customer and work orders) |
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Delivery date |
Delivery date Selection type can be set up in Configuration wizard – Material requirement planning. |
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Requirement date |
Delivery date less lead time |
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Assembly |
Assembly ID |
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Assembly quantity |
Quantity of the assembly to be produced |
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Purchase inflow |
Planned inflow from purchase |
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Sales order |
Requirement of sales orders |
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Res. sales order |
Reserved quantity of all sales orders |
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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 > Backflushing – extended display
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 |
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Purchase quantity warehouse units |
Purchase quantity can be entered in warehouse units (blue) |
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Purchase quantity purchase units |
Purchase quantity can be entered in purchase units (green) |
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Unit purchase |
Purchasing UoM |
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Purchase factor |
Conversion factor between Purchasing and Inventory UoMs |
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Supplier |
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Delivery date |
Desired delivery date |
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Price |
Price in Purchasing UoM. All pricing rules are considered. Gross price lists are not considered. |
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Currency |
Currency for the purchase order. Determined automatically with pricing. |
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Info |
Free entry field. Transferred to purchase order. |
back to Issue and reservation window.