Understanding Demand Detail Records

After demand header records are entered manually into the system, or automatically through electronic data interchange (EDI), you can review and change the detail information as necessary. Demand detail information includes the values for firm demand (sales orders) and planned demand (forecasts), including quantities, dates, and the customer purchase order number. Using this information, you can compare releases and perform net change and variance reporting and processing.

You differentiate demand detail records from each other based on the combinations of the Requested Ship Date, Requested Ship Time, Customer PO, Demand Processing, Demand Period, Pull Signal, Job Number, and Job Sequence Number fields:

Requested Shipment Date	Requested Shipment Time	Demand Type	Demand Period	Quantity
07/05	00:00:00	Firm	Daily	500
07/05	00:00:00	Plan	Weekly	2500
07/05	00:00:00	Plan	Monthly	15000

If a demand header record does not exist, the system automatically creates one when you create a demand detail record.

From the Demand Detail Revisions form, you can access these demand maintenance forms and applications:

• Demand Maintenance (P40R10)

• CUM Maintenance (P40R12)

• Demand History (P40R41)

• Demand Addresses (P40R14)

• Demand Packaging (P40R13)

• Label Data Submitted (W40R10F)

• Detail Attachments

The system uses these tables when processing demand records:

• F40R10

• F40R11

• F40R13

• F40R14

• F40R143

• F40R141

• F40R142

• F40R41

• F00092