Reviewing Rescheduled Supply and Demand
This topic discusses how to review Rescheduled Supply and Demand.
Page Name |
Definition Name |
Usage |
---|---|---|
PL_RESCHED_SRCH |
Define criteria to search for rescheduled orders. |
|
PL_RESCHED_PROD |
Review rescheduled orders for production. |
|
PL_RESCHED_PURCH |
Review rescheduled orders for purchases. |
|
PL_RESCHED_XFER |
Review rescheduled orders for transfers. |
|
PL_RESCHED_SOQT |
Review rescheduled orders for sales orders and quotes. |
|
PL_RESCHED_BA |
Review rescheduled orders for buying agreements. |
|
PL_RESCHED_XDMD |
Review rescheduled orders for extra demand. |
|
PL_RESCHED_STKR |
Review reschedule orders for stock requests. |
Field or Control |
Description |
---|---|
Line |
Displays the order line number, which is used by POs, transfer orders, sales orders, buying agreements, and material stock requests. |
Item ID |
Appears on the Item tab and displays the item code produced by the corresponding production operation. |
Remaining Quantity |
Appears on the Item tab and displays the outstanding amount due from the production operation. The remaining quantity is dependant on the order type; generally, the remaining quantity represents the outstanding amount to be supplied for supply orders or the remaining amount to be shipped for demand orders. |
Rescheduled Days In |
If the order has been rescheduled to a date that occurs earlier than the original scheduled date, this field displays the number of days in advance of the original scheduled date. |
Rescheduled Days Out |
If the order has been rescheduled to a date that occurs after the original scheduled date, this field displays the number of days after the original scheduled date. |
Schedule |
Displays the schedule line number, which is used by POs, transfer orders, sales orders, buying agreements, and material stock requests when an order line has one or more receiving or shipping dates, and receiving or delivery addresses. |
Use the Reschedule Search page (PL_RESCHED_SRCH) to define criteria to search for rescheduled orders.
Navigation:
Field or Control |
Description |
---|---|
Source Code |
Include only those items associated with the specified source. Values are:
Select both options to include items that you manufacture and purchase. |
Display Options |
Select Reschedules and Cancellations to include these orders in the search results. |
Use the Reschedule - Production page .
Navigation:
Common Information
Field or Control |
Description |
---|---|
Production ID |
Displays the production ID that has been rescheduled. Click to access the Refine Plan Details page for the corresponding production ID. |
Production Tab
Select the Production tab.
Field or Control |
Description |
---|---|
Status and Plan Status |
Indicates the status of the production ID or production schedule in the production cycle. Values are:
|
Original Start Date/Time and Original End Date/Time |
Displays the date and time that the transaction system intends to start and end the operation. |
Planning Start Date/Time |
Displays the current date that PeopleSoft Supply Planning intends to begin the operation. |
Planning End Date/Time |
Displays the current date that PeopleSoft Supply Planning intends to finish the operation. |
Inventory Pegging
Select the Inventory Pegging Tab.
Field or Control |
Description |
---|---|
Peg Status |
Displays the pegging status of the line item.
|
Field or Control |
Description |
---|---|
Peg Details |
Click the link to display the pegged demand information. This column will only be available if the Peg Status is Open or Completed. |
Use the Reschedule - Purchases page (PL_RESCHED_PURCH) to review rescheduled orders for purchases.
Navigation:
Purchase Tab
Select the Purchase tab.
Field or Control |
Description |
---|---|
Purchase Order |
Displays the rescheduled PO number. Click this value to access the Refine Plan Details page for the corresponding PO. |
Distribution Line |
Displays information regarding how the item quantity will be charged to the organization, as well as internal delivery locations. Distributions also contain interface information for PeopleSoft Inventory, Project Costing, Order Management, and Asset Management. You can have more than one distribution for each schedule. |
Due Date/Time |
Displays the date and time that the order is due. |
Planning Due Date/Time |
Displays the current scheduled date that PeopleSoft Supply Planning intends to receive the distribution. |
Item Tab
Select the Item tab.
Field or Control |
Description |
---|---|
Release Date/Time |
Displays the date that you must dispatch the PO to receive the receipt by the due date and time. |
Supplier Tab
Select the Supplier tab.
Field or Control |
Description |
---|---|
Supplier SetID |
Displays the SetID in which the supplier information was defined. |
Supplier ID |
Identifies a specific supplier as defined on an item and supplier definition. |
Supplier Location |
Displays the supplier location associated with the item. |
Use the Reschedule - Transfers page (PL_RESCHED_XFER) to review rescheduled orders for transfers.
Navigation:
Common Information
Field or Control |
Description |
---|---|
Demand Source |
Displays the source of the independent demand. |
Order Number |
Displays the unique order ID for the transfer. You can define order numbers manually or set up automatic numbering in PeopleSoft Inventory. If you use automatic numbering, PeopleSoft Inventory generates an order number based on the default sequence defined on the User Preferences - Inventory page; if no default sequence exists, the system generates a number based on the default sequence specified for material stock requests on the Automatic Numbering page. |
Demand Line |
In PeopleSoft Inventory, orders for stock consist of demand lines. A demand line is the smallest request for stock that various fulfillment processes can process. If you can fulfill an order line with the available on-hand quantity in the business unit, the system assigns one demand line (line number 1), requesting the total quantity required to fulfill the order line. If you cannot fulfill the order line with the available on-hand quantity and partial quantities are allowed, the system generates a backorder (if you have elected to cancel backorders, the additional quantity requested is canceled). The backorder process adds a demand line for the unfulfilled quantity; the only change in the demand key for the second demand line is the demand line number (line number 2). See Understanding Demand. |
Demand Tab
Select the Demand tab.
Field or Control |
Description |
---|---|
InterUnit Status |
Values are:
|
Scheduled Date/Time |
Date the transaction system expects to ship from the source business unit. |
Planning Date/Time |
Displays the current scheduled date that PeopleSoft Supply Planning intends to ship from the source business unit. |
Supply Tab
Select the Supply tab.
Field or Control |
Description |
---|---|
Destination Unit |
Displays the business unit from which the transfer originates. |
Scheduled Arrival Date/Time |
Date the transaction system expects to receive the transfer in the destination business unit. |
Planning Arrival Date/Time |
The current scheduled transfer arrival date to the destination business unit. The system validates this value against the receiving calender. |
Item Tab
Select the Item tab.
Field or Control |
Description |
---|---|
Remaining Demand |
Displays the outstanding demand due from the source business unit. |
Remaining Supply |
Displays the outstanding supply expected at the destination business unit. |
Use the Reschedule - Sales Orders/Quotes page (PL_RESCHED_SOQT) to review rescheduled orders for sales orders and quotes.
Navigation:
Common Information
Field or Control |
Description |
---|---|
Order Number |
Displays the unique order ID for the transfer. You can define order numbers manually or set up automatic numbering in PeopleSoft Inventory. If you use automatic numbering, PeopleSoft Inventory generates an order number based on the default sequence defined on the User Preferences - Inventory page; if no default sequence exists, the system generates a number based on the default sequence specified for material stock requests on the Automatic Numbering page. |
Ship To |
Displays the ship to customer. |
Sales Order/Quote Tab
Select the Sales Order/Quote tab.
Field or Control |
Description |
---|---|
Kit |
Displays the product kit code. A product kit is a fixed set of components that are sold as a unit. A product kit is not a stockable inventory item-its components may or may not be. PeopleSoft Supply Planning assumes that all of the kit components ship together-including configured or custom kits-in one sales order. Note: All of the kits for a schedule must have the same ship date and time. If you change a kit ship date and time, the system updates the ship date and time of the other items in the kit. |
Planning Ship Date/Time |
Displays the current scheduled ship date that PeopleSoft Supply Planning intends to ship the schedule. |
Scheduled Ship Date/Time |
Displays the requested ship date or scheduled ship date, depending on how you defined this option for the planning instance. PeopleSoft Supply Planning attempts to ship on this date. |
Scheduled Ship Date/Time |
Displays the date that the transaction system expects to ship. |
Use the Reschedule - Buying Agreements page (PL_RESCHED_BA) to review rescheduled orders for buying agreements.
Navigation:
Common Information
Field or Control |
Description |
---|---|
Contract ID |
Displays the rescheduled contract number. Click to access the Buying Agreements page, where you can review and maintain parameters for buying agreements. |
Ship To |
Displays the ship to customer. |
Buying Agreement Tab
Select the Buyer Agreement tab.
Field or Control |
Description |
---|---|
Kit |
Displays the product kit code. A product kit is a fixed set of components that are sold as a unit. A product kit is not a stockable inventory item; however, its components may be stockable. PeopleSoft Supply Planning assumes that all of the kit components ship together–including configured or custom kits–in one sales order. Note: All of the kits for a schedule must have the same ship date and time. If you change a kit ship date and time, the system also updates the ship date and time of the other items in the kit. |
Planning Ship Date/Time |
Displays the current scheduled ship date that PeopleSoft Supply Planning intends to ship the schedule line on the buying agreement. |
Scheduled Ship Date/Time |
Displays the date that the transaction system expects to ship. |
Use the Reschedule - Extra Demand page (PL_RESCHED_XDMD) to review rescheduled orders for extra demand.
Navigation:
Common Information
Field or Control |
Description |
---|---|
Sequence Number |
The system has rescheduled the extra demand defined by this sequence number. Click to access the Refine Plan - Extra Demand page, where you can plan for unexpected lack of supply. |
Extra Demand Tab
Select the Extra Demand tab.
Field or Control |
Description |
---|---|
Scheduled Date/Time |
Date the original extra demand was intended to ship from the source business unit. |
Planning Date/Time |
Displays the current scheduled date that PeopleSoft Supply Planning intends to ship the extra demand. |
Use the Reschedule - Stock Requests page (PL_RESCHED_STKR) to review reschedule orders for stock requests.
Navigation:
Common Information
Field or Control |
Description |
---|---|
Order Number |
Displays the unique order ID for the transfer. You can define order numbers manually or set up automatic numbering in PeopleSoft Inventory. If you use automatic numbering, PeopleSoft Inventory generates an order number based on the default sequence defined on the User Preferences - Inventory page; if no default sequence exists, the system generates a number based on the default sequence specified for material stock requests on the Automatic Numbering page. Click the order number value to access the Refine Plan - Stock Requests page, where you can review and maintain information about internal and external demand orders on an inventory business unit, such as planning parameters, dates, and quantities. |
Confirm |
If selected, indicates that the specified quantity has been picked from the appropriate storage location. Picked lines must be confirmed before they are eligible for the Picking Confirmation process. |
Stock Request Tab
Select the Stock Request tab.
Field or Control |
Description |
---|---|
Demand Line |
In PeopleSoft Inventory, orders for stock consist of demand lines. A demand line is the smallest request for stock that various fulfillment processes can process. If you can fulfill an order line with the available on-hand quantity in the business unit, the system assigns it one demand line (line number 1), requesting the total quantity required to fulfill the order line. If you cannot fulfill the order with the available on-hand quantity and partial quantities are allowed, the system generates a backorder (if you have elected to cancel backorders, the additional quantity requested is canceled). The backorder process adds a demand line for the unfulfilled quantity; the only change in the demand key for the second demand line is the demand line number (line number 2). See Understanding Demand. |
Scheduled Date/Time |
Date the transaction system expects to ship from the source business unit. |
Planning Date/Time |
Displays the current scheduled date that PeopleSoft Supply Planning intends to ship from the source business unit. |
Details Tab
Select the Details tab.
Field or Control |
Description |
---|---|
Demand Source |
Displays the source of the independent demand. |
Shipped |
If selected, indicates that the stock request has shipped. |
Post Ship Complete |
The system populates this field after a net change update, if the planning instance contains a material stock request that has shipped. |