1. SCM (Supply Chain Management)
  2. Inventory Management
  3. Advanced Inventory Management
  4. Demand Planning
  5. Manually Entering an Item Demand Plan

Manually Entering an Item Demand Plan

You can manually enter a demand plan instead of having NetSuite calculate it. This is useful if you want to enter a plan based on calculations from outside NetSuite.

To enter a manual item demand plan:

  1. Go to Transactions > Demand Planning > Item Demand Plans > New.

  2. In the Custom Form field, choose a form for this plan.

  3. If you use the Multi-Location Inventory feature, select a Location

    The list only shows time-phased replenishment items for the selected location.

  4. If you use NetSuite OneWorld, select a Subsidiary.

    • If the Allow Cross-Subsidiary Record Viewing box is checked, then this field is limited to view-only.

  5. Select the Item you are entering a demand plan for.

  6. Select a Unit of Measure to create a demand plan based on the unit.

  7. Optionally, enter a Memo for this plan.

    You can search for this plan later by using the text you enter here.

  8. You can change how you view the demand plan by adjusting the date range or the plan view, as described below:

    1. Year – Enter the year to view.

    2. Month – Select a month to view

    3. Start Date – Enter the first date of the period you want to view.

    4. End Date – Enter the last date of the period you want to view.

    5. View – Choose to see the demand results in a Daily, Weekly or Monthly format.

  9. For each interval, enter an amount in the Quantity field to set the demand quantity.

  10. Click Save.

After you enter the demand plan, you can use it to generate supply plans.

Related Topics

General Notices