Demand Status Inquiry Report (Oracle Automotive)


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Demand Status Inquiry Report

The Demand Status Inquiry Report prints the following:

Sales Order Requirements--including customer item, requirement date, order number, address abbreviation, unit of measure, required quantity, shipped quantity, cancelled quantity, pick released quantity, backordered quantity, invoiced quantity, job number, production sequence number, and

Forecasts--including requirement date, address abbreviation, forecast name, forecast level, unit of measure, and required quantity.

Submission

Through Demand Transactions on the menu, navigate to the Submit Requests window and enter Demand Status Inquiry Report in the Name field to submit the process.

Parameters

External Customer Name

Select the customer (CARaS trading partner) number to restrict the report to a specific customer. See: Entering Oracle Automotive Customer Information.

Address Abbreviation

Select the customer shipping address abbreviation to restrict the report to a specific address. See: Entering Oracle Automotive Customer Address Information.

Title

Define the title that will be printed on the report. Demand Status Inquiry Report is the default.

Requirement Date (From / To)

Select the range of requirement dates you want printed in the report.

Item (From / To)

Select the range of items you want printed in the report

Order (From / To)

Select the range of orders you want printed in the report.

Forecast Designator (From / To)

Select the range of forecast designators you want printed in this report.