Road Map: Component Supply-Demand Inquiry

Use the Component Supply-Demand Inquiry (ISDQ) program to display all commitments (demand) and orders and inventory (supply) for a component or parent item.

Before you run this program each time

You should run these programs in this sequence for these order types:

Manufacturing Order

  • Manufacturing Order Maintenance (MIM) to enter a manufacturing order and optionally obligate and pick components.

OR

Requisition Maintenance (IRM) to create a requisition and release a manufacturing order.

OR

Consolidate Manufacturing Requisitions (MOCR) to release multiple manufacturing requisitions to create a single manufacturing order.

OR

Planned Order Maintenance (MOP) to enter planned orders, and then Order Release Preparation (MPR) and Order Release Selection (MRR) to release the orders.

OR

Sales Order Maintenance (OE) to enter a sales order and generate a manufacturing order for:

  • A make-to-order item (the Item code field in the Enterprise Item Maintenance (IM) program that matches the Item code for immediate supply option in System Options Maintenance (XM) (Inventory Control Options))

  • A subassembly (the Item code field in the Enterprise Item Maintenance (IM) program for the item and its components matches the Subassembly release type option in System Options Maintenance (XM) (Manufacturing Options)

  • A configured product that requires assembly

  • An item you make is not in inventory, the order entry operator clicks Manufacture in manual obligation mode, and the Disable mfg order firewall option in System Options Maintenance (XM) (Manufacturing Options) is selected

You also may have run these programs in this sequence:

  1. Manufacturing Order Picking Selection (MSS) to obligate and pick all required components or sets of components.

OR

Material Usage Maintenance (MUA) to obligate and pick selected components and close a component short.

OR

Picking Confirmation (MPK) or Secured Picking (SMPK) to pick all required components, sets of components, or selected components.

  1. WIP Movement (WIPM) to enter quantities completed, scrap parents or components, and update labor costs.

OR

Labor Entry (LLE) to enter actual hours, overtime hours, pieces produced, and pieces scrapped by employee.

OR

Labor Import (LEI) to import regular and overtime hours, good pieces, and scrapped parents from an ASCII file.

Purchase Order

  • Requisition Maintenance (IRM) to enter a requisition and release a purchase order, manufacturing order, or branch transfer.

    OR

    PO Maintenance (VOE) to enter a purchase order.

OR

Order Release Preparation (MPR) and Order Release Selection (MRR) to release the orders.

Transfer

  1. Branch Transfer Maintenance (ITM) to create a branch transfer.

OR

Requisition Maintenance (IRM) to enter requisitions and release them to create transfers.

  1. Branch Transfer Confirmation (ITS) or Secured Transfer Confirmation (SITS) to create a shipment and confirm it.

AND/OR

Bill of Lading Maintenance (BLM) to create a bill of lading and confirm the shipments and bill of lading.

Sales Order

  • Sales Order Maintenance (OE) to enter a sales order, and optionally obligate the items and create a shipment.

You also may have run these programs in this sequence:

  1. (Conditional) Order Shipment Selection (OSS) to obligate and create shipments for selected sales orders or order lines.

OR

Sales Order Auto Processing (OAP) to obligate sales orders and create shipments, if you have not done so with Sales Order Maintenance (OE).

  1. (Optional) Sales Shipment Confirmation (OC) or Secured Confirmation (SOC) to create a shipment, if you have not already done so, and confirm the shipment.

AND/OR

Bill of Lading Maintenance (BLM) to create a bill of lading and confirm the shipments and bill of lading.

Before you run this program the first time

You should run these programs:

  • System Options Maintenance (XM) (Enterprise Options) to select a date display format for your enterprise, Branch Maintenance (TBM) to select a date display format for your branch, or User Maintenance (UIM) to select a date display format for an individual user.

  • (Optional) System Options Maintenance (XM) (Purchasing Options) to set the Purchase order approvals required? option.

  • (Optional) System Options Maintenance (XM) (Order Processing Options) to set the Sales order approvals required? option.

  • (Optional) System Options Maintenance (XM) (Manufacturing Options) to set the Bills of material approvals required? option.

  • (Optional) System Options Maintenance (XM) (Enterprise Options) to select the Approval notification device.

  • (Optional) Approvals Maintenance (APPM) to enter approval requirements for each type and level in the hierarchy.

  • Enterprise Item Maintenance (IM) to set up item numbers for your enterprise.

  • Branch Item Maintenance (IMB) to set up item numbers for your branch.

  • Bill of Material Maintenance (MPS) to enter a bill of material for the parent item.

  • Configured Product Maintenance (MBM) to enter a bill of material for a configured product.

  • Output Device Maintenance (XDM) to set up the output devices that you plan to use.

  • Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

After you run this program

You will most likely run these programs:

  1. Receiver Maintenance (IRC) to receive the items into your branch, or into your stockroom if you are using direct-to-stock receiving.

    AND conditionally

    Receiving and Inspection (IRI) to enter inspection results for items that require inspection or to stock PO receipts if you are using dock-to-stock receiving.

  1. (Conditional) Rejected Material Disposition (MRB) to select the disposition of rejected materials or finished goods.

You also may run:

  • Manufacturing-Purchase Order Inquiry (MIQ) to open purchase orders, requisitions, transfers, manufacturing orders, and planned orders for an item.