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Shortage analysis maintenance, Purchase (REQ027K)

On this panel you can maintain or view detailed information for an item that is included in a shortage analysis proposal. This panel has two modes; change mode (purchase order not released) and enquiry mode (purchase order released).

Function keys

Order release Release an order for the selected proposal.
Proposal
Item
Warehouse
Unit
Order quantity
The proposed order quantity. This is set to EOQ, Economic Order Quantity, when the proposal is created. In change mode (purchase order not released) you can override this order quantity. Note: Quantity will be adjusted with multiple quantity. If pack size for purchased items is defined on the default purchase unit, pack size will replace multiple quantity.
Shortage quantity
The shortage quantity (total shortage within lead time considering the order period).
Shortage date
The shortage date. This date will be used as dispatch date of the purchase order when released. In change mode (purchase order not released) you can change this date.
Shortage code
The shortage code.
Supplier
The proposed supplier. This is set to the main supplier for this item when the proposal is created. In change mode (purchase order not released) you can override this supplier identification number.
Production hours
The calculated production hours for this order quantity.
Item group
The item group.
Department section
The department section of item.
Planner
The planner of the item.
Planning time
The planning time in days.
Order number
The purchase order number for a released order.
Order period
The administrative lead time stated in days.
Line number
The line number for a released purchase order.
Reorder point
The reorder point for this item.




Reservation TLT
The reserved quantity within the item’s Lead time.
Quant on order TLT
The quantity on order within the item’s lead time.
Quantity on hand
The total quantity on hand for the item in this warehouse when the proposal was created.
Safety stock
The safety stock for this item.

Min quantity on hand
The minimum accepted quantity on hand level for the item.
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.
Med quantity on hand
The medium accepted quantity on hand level for the item.
Reservations
The total quantity on sales orders and manual reservations of the item in this warehouse when the proposal was created.
Max quantity on hand
The maximum accepted quantity on hand level for the item.