Related topics
- Configure the system to send/receive alert messages
- Create imports for demand plan
- Demand plan process
This document outlines the different process steps and the order in which these actions should be taken. - Import data to be used in a demand plan
On this panel you add or maintain item and warehouse details for the selected import ID.
Options
| Change | Select this option to maintain quantity and unit details on item/warehouse level for the import ID. |
Selection fields
- Import ID
- This code identifies the selected import ID.
- Item
- This column lists the items included in the selected import ID.
- Customer
- This column lists the customers of the items included in the selected import ID.
- Whs
- This column lists the warehouses in which the items included in the selected import ID are stored.
- Period
- This column lists the forecast periods for the item/warehouse combination for which the forecast will be created.
- Quantity
- This column lists the item quantities per warehouse and forecast period.
- E
- Indicates if there are any detail errors in the imported data.
Work with import for demand plan, Details (INVD82104)
On this panel you add, maintain or view the item and warehouse details per forecast period of the selected import ID.
- Import ID
- This code identifies the selected import ID.
- Item
- The code and description of the item included in the selected import ID. For existing records, this field cannot be changed.
- Customer
- The customer code and description of the item included in the selected import ID. For existing records, this field cannot be changed.
- Warehouse
- The warehouse in which the item included in the selected import ID is stored. For existing records, this field cannot be changed.
- Period
- The forecast period for the item/warehouse combination included in the selected import ID. For existing records, this field cannot be changed.
- Quantity
- The quantity for the item/warehouse combination included in the selected import ID. This value can be changed.
- Unit
- This code from Work with units indicates the unit of measure for the item included in the selected import ID. This entry can be changed.
- Validated in error
- NO is defaulted in Add mode. Indicates if the validation ended in error.
- Company
- Only shown in Add mode. This code identifies the company in which the details for the selected import ID are being created.
Work with import for demand plan, Deletion (INVD82108)
- Import ID
- This code identifies the import ID for which you want to delete details.