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  7. Re-schedule analysis enquiry, Forward/Delete...

Re-schedule analysis enquiry, Forward/Delete (REQ022C)

The purpose of this program is to enquire about detailed information for an item that is included in a pull re-scheduled proposal with the re-schedule type 2 (Forward).

Function keys

Time axis View the time axis for the selected item/warehouse.
Proposal
The proposal number and the description for the current re-scheduled proposal.
Warehouse
The selected warehouse for the current re-scheduled proposal.
Item
Unit
Quantity on hand
The quantity on hand for the item in this warehouse when the proposal was created.
Horizon date
The calculated horizon date (based on the item’s planning time).
Order within horizon
The quantity on order within the horizon date.
Reservations horizon
The quantity on sales orders and manual reservations within the horizon.
Surplus quantity
The surplus quantity within the horizon.
Item group
The item group of the item.
Department section
The department section of the item.
Planner
The planner of the item.
Lead time
The lead time in days.
Supplier
The main supplier. This field is only displayed for purchased items with Item type set to 3 or 4.
Order period
The administrative lead time stated in days.
Quantity on order
The total quantity of the item in this warehouse, which is expected to be received from released manufacturing orders, purchase orders and manual orders. This quantity is the value when the proposal was created.
Reservations
The total quantity on sales orders and manual reservations of the item in this warehouse. This quantity is the value when the proposal was created.