Projected stock
Use this function to display a list of projected stock movements associated with a selected stock item at one or all sites.
Prerequisites
Refer to documentation Implementation
Screen management
The Projected stock inquiry contains a header information section for your selection criteria and a single tab for the results.
Header
You use the header information to define the site and the product for which you want to view the projected stock movements.
| Site (field FCY) |
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Enter or select the storage site where the selected product is active. The Selection icon (magnifying glass) only suggests products that are referenced in the products-sites table. |
| Product (field ITMREF) |
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Enter the reference of the product for which the stock needs to be inquired. |
| field STU |
Tab Projected Stock
This tab displays two sets of information:
- Actual stock at the time of the inquiry. These figures include the physical stock, stock awaiting put away, loaned stock, stock at a subcontractors.
- Orders listed in date sequence, showing the planned and remaining quantity of the order line, and the projected stock as a result of this order.
Requirements are displayed in red; resources in black. Positive and negative signs are omitted.
Current stock
| Total internal stock (field PHYSTO1) |
| Total stock pending put-away (field PLFSTO1) |
| Total loan stock (field BPRSTO1) |
| Total subcon. stock (field SCOSTO1) |
| Total stock (field TOTSTO1) |
Planning
| Total internal alloc. (field ALLSTO1) |
| Firm horizon (field PLHENDDAT) |
| Demand horizon (field FOHENDDAT) |
Grid Detail stock situation
| Description (field INTFLD) |
| Value (field VALFLD) |
Grid Projected stock
| Order type (field WIPTYP) |
| Order (field WIPTYPSTA) |
| WIP status (field WIPSTA) |
| Entry (field VCRNUM) |
| Site (field STOFCY) |
| Start date (field STRDAT) |
| End date (field ENDDAT) |
| Planned quantity (field EXTQTY) |
| Remaining quantity (field RMNEXTQTY) |
| Allocated quantity (field ALLQTY) |
| Assigned qty. (field MTOQTY) |
| Shortage (field SHTQTY) |
| Expected stock (field EXTSTO) |
| Project (field PJT) |
| BP (field BPRNUM) |
| Entry type (field VCRTYP) |
| Line no. (field VCRLIN) |
| Sequence no. (field VCRSEQ) |
| MRP message (field MRPMES) |
| MRP quantity (field MRPQTY) |
| MRP date (field MRPDAT) |
| Source (field ORI) |
| Source document type (field VCRTYPORI) |
| Original document (field VCRNUMORI) |
| Source line (field VCRLINORI) |
| Source product (field ITMREFORI) |
| Order no. (field WIPNUM) |
| POs |
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This button is only proposed if the in-process line selected is a purchase order. It makes it possible to pass to purchase order inquiry by tunnel. |
| Customer Orders |
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This button is only proposed if the in-process line selected is a sales order. It makes it possible to pass to sales order inquiry by tunnel. |
| Work Orders |
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This button is only proposed if the in-process line selected is a works order. It makes it possible to pass to works order inquiry by tunnel. |
| Significance |
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Click Significance from the Actions icon to view the meaning of the acronyms used to describe the different types of in-process orders. For example, WOF means Work Order Firm, WOP means Work Order Planned, WOS means Work Order Suggested and MWF Material Requirements Firm. |
| Contracts |
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This button is only proposed if the in-process line selected is a contract order. It makes it possible to pass to contract order inquiry by tunnel. |
| Delivery Request |
Specific actions
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Criteria
Click the Criteria action to access additional selection criteria. Filters by order type: Use these check boxes to select the orders that should be taken into account in the projected stock calculations. Filters on suggestions: Use these radio buttons to specify whether to display MPS suggestions and/or MRP suggestions in the projected stock calculations. By default, all suggestions are displayed. Demand horizon balance: Specify if the sales forecast adjustment should be carried out in the demand horizon. This only concerns the products for which a request horizon has been defined at the site level. Ignore the forecasts for overdue sales: tick to ignore the sales forecasts where the date precedes the current date. Ignore the suspended issues: Tick so that the suspended issues are not deducted from the available starting stock. Apply the loss percentage: tick if the work orders in process remaining quantities must be reduced by the product-site loss percentage. Screen code: as a general rule, inquiries can be set up (for further details, see the Inquiry screens documentation. It is possible to call upon customized inquiry screens via the screen code. This personalization is used notably, to choose what information should be shown on the screen and in what order it should be positioned in the grid. You can save one or several sets of criteria using the Memo action. You can recall these using the Recall action or delete them using the Delete memo action. Periods for the graphical representation: makes it possible to choose the periods for the graphics (Days, Weeks, Months) Number of periods for the graphical representation : makes it possible to define the date up to which the graphics should be displayed Reference date : Makes it possible to choose the start date for graphics. Selection
Block number 2
Order type
Display
Suggestion filter
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