Display Demand Sources

When you click Peg demand in the Planning Profile Maintenance (MPM) or Planning Profile Inquiry (MRD) programs, these fields display all sources of demand for the item.

Field Name

Displays

Demand type

A description of the demand:

Customer order:	A sales order
Material usage:	A released manufacturing order that has not been completely received into finished goods See Background.
Outgoing transfer:	A transfer to another branch
Parent demand:	Demand generated by demand for the item's parent
Safety stock:	The minimum quantity to be kept in the stockroom at all times
Scrap:	The quantity required by expected scrap percent
Service fcst:	Forecast in the New forecast field for the number of months in the Ext fcst by mo field when the Update in MFU? field in the Branch Item Maintenance (IMB) program is blank
Unconsumed forecast:	Sales orders do not equal the forecast quantity for the period; for a component, manufacturing orders do not equal the forecast An order that exceeds the forecast quantity for the current period does not affect the unconsumed forecast of a previous period. If you do not want Unconsumed forecast to display for previous periods, select the Excl past due? field in the item's record in the Branch Item Maintenance (IMB) program.

Demand qty

The quantity ordered on a sales order, requested for a transfer, or required for a manufacturing order; total demand displays on last line

Parent/Cust order

For a dependent item, the number of its parent item
For a parent item, the branch number, sales order number, and line

Sales orders no longer display after you confirm shipment.

ECL

The Engineering change Level (ECL) of the parent item

Order no

The order number that generated demand for this item

Due

The date this demand order is due; for a sales order, this is the date wanted, which may not be on the shop calendar

The number of shop days required to build this item

Frm

F: This order is firm
Blank: This order can be rescheduled or cancelled

Src cd

A code that correlates with the demand type

Select a demand order and click Order to display that order.

If the order is a	See
Manufacturing order	Display Components on a Manufacturing Order
Customer order	Display a Summarized Sales Order
Transfer	Display a Branch Transfer
Requisition	Display Requisition Detail

Click OK or Exit to return to this program.

Choose the appropriate options:

To	Do This
Print the demand listing	Click Print. See Print an Inquiry.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display the selected demand order	Click Order. See step 1.
Exit demand	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Display the list in reverse order	Click For/Rev.
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display periods from a specific period	Click Restart. The program prompts Per. Enter the number of the first period you want to display or leave blank to begin with the first period in the file.
Print the planning period listing	Click Print. See Print an Inquiry.
Enter or change a planned order	Click Update. See Enter a Planned Order, Change the Quantity for a Planned Order, Break a Planned Order into Multiple Orders, or Move the Due Date for a Planned Order.
Display all sources of demand for this item	Click Peg demand.
Display all sources of supply of this item	Click Peg supply. See Display Supply Sources for an Item.
Exit this item	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Display the selected record	Click OK.
Display the previous record in the file	Click Prev.
Display the next record in the file	Click Next.
Exit the program	Click Exit.