Shortages by Work Order Subtab
The Shortages by Work Order subtab shows a list of work orders and their related assemblies that has potential shortages. The results are based on the dates chosen in the Date Range field. You can modify the date range based on your business requirement. The SuiteApp prioritizes and displays the work order results based on work order production start dates or transaction dates (if Demand Planning feature is enabled). You can filter the work order results based on the Start Date, Sales Order, Work Order, Assembly, Component, Status, and Insufficient Supply.
You can use the Choose Columns option to select which columns you want to see on the Shortages by Work Order subtab grid.
To Select Columns for the Subtab Grid:
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Go to Reports > Supply 360 > Supply 360 > Shortages by Work Order subtab.
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On the Shortages by Work Order subtab, click Choose Columns.
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On the Choose Columns window, check the boxes for the required columns to show on the grid.
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Click Save.
To retain the default columns available on the grid, click Reset.
The following table provides details about the columns available in the Shortages by Work Order subtab.
Column Name |
Description |
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Start Date |
If Demand Planning is on, you'll use the work order's production start date. Otherwise, the transaction date of the work order is considered. For more info, see Enabling Features. For more information, see Enabling Features. |
Sales Order |
Sales order associated to the work order. |
Work Order |
Click the link to go to the work order transaction. |
Assembly |
Assembly item associated to work order. |
Component |
Name of the component. |
Status |
Status of the work order.
Note:
Work orders with Planned status are not considered when calculating the short quantity. |
Short Quantity |
The back ordered quantity for the component (at line level) in your selected date range.
Note:
The Short Quantity column displays in color coded format for the following conditions:
|
Units |
Component Unit of Measure (Line level). |
Required Quantity |
Component Ordered Quantity. |
Supply Source |
Supply transactions displayed with a hyperlink. Any one of the following supply category is displayed:
In case of multiple supplies, the Multiple hyperlink opens a popup which displays all eligible supply transactions within a selected date range. |
First Receipt Quantity |
First receipt quantity from the first source (if the source is multiple) whose expected receipt date, production end date, or expected delivery date which is at the earliest. If it is a single source, the corresponding first receipt quantity is displayed associated to a supply type. |
Operation Sequence |
The component’s operation sequence number for the work order. |
Operation Name |
Name of the operation related to the component. |
First Receipt Date |
It shows the earliest supply date. The column value is derived from one of the following transactions:
|
Confidence |
The vendor’s predicted risk confidence. In case of multiple supplies, if the earliest supply is a purchase order, confidence percentage associated to vendor is displayed on results. If none of the supplies contain purchase order, the confidence will be blank. |
To download data from the Shortages by Work Order subtab, click Export button. This creates an .xls file with the data from the subtab.