Supply/Demand Summary
The Supply/Demand Summary Panel provides a summary of all supply/demand records for the selected component. It summarizes the total demand and supply for the component, considering the production order demand from the production order selected in the Sequence Grid.
Use the data in this panel to determine how the component projected on-hand was calculated using the following data:
• Prior scheduled production orders that also require the component
• Prior incoming supply for the component
• Authorized, firmed, or only planned replenishment
Rows, cells, and columns are automatically highlighted in the panel as follows:
• Demand rows: Highlighted demand row cells indicate that the demand row status category (planned, scheduled, authorized) is equal to the selected production order status.
• Projected On Hand: Highlighted Projected On Hand cell indicates the source POH for the selected component.
• Supply cell column: The highlighted supply cell column indicates the Projected On Hand value that was used to determine the component status.
The Supply/Demand Summary Panel lets you view the aggregated records from a matrix point of view:
• The top portion displays supply quantities. It lists the current quantity On Hand for the production order component item and other sources of supply up to the due date of the production order component record.
• The lower portion displays demand quantities. It lists the three categories of demand (Authorized, Scheduled, and Planned). Each row starts with prior demand requirements and the gross requirements of the selected production order component record. Then, from left to right, it adds in the current QOH, then adds in the other cumulative supply quantities to calculate the projected on-hand quantities.
This supply and demand matrix format provides you with a global view of component supply/demand.
Supply/Demand Summary Panel
MRP Supply/Demand Records Summarized Thru
The issue date of the selected production order component record.
For Selected Production Order ID
The production order ID of the selected production order component record.
On Hand
The nettable, on-hand inventory found in all locations across the site.
Authorized Receipts
The sum of all authorized receipts prior to the Issue Date of the selected production order component record. Authorized receipts are sources of supply and include:
• Production orders with a status of Allocated or Released that cover production order component requirements
• Unconfirmed ASNs that cover the production order component requirements
Firm Receipts
The sum of all firm receipts before the Issue Date of the selected production order component record.
Planned Receipts
The sum of all planned receipts before the Issue Date of the selected production order component record.
Gross Reqs
The current open quantity of the selected production order component record not netted with inventory.
