The Demand Management Parameters option is used to record defaults to be applied to demand transactions. These parameters are located on the Definitions menu of the Administration section. The defaults, parameters and functions of the Demand Management Parameters window are:
DEFAULTS |
Order Approval Information for Demand Delivery | The order approval information processed as default in demand delivery transactions. Demand deliveries are performed for orders with the approval selected on this field. This field contains the following options:
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Purchase Indent Approval Information for Demand Delivery | The purchase indent approval information processed as default in demand delivery transactions. Demand deliveries are performed for purchase indents with the approval selected on this field. This field contains the following options:
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Default Slip Type to be Generated when Delivery Type is Purchase | When demand delivery type is specified as "Purchase", the slip type to be generated is determined with this parameter. It contains the following options:
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PARAMETERS |
AR/AP Selection for Demand Delivery | The parameter used to specify AR/AP records to be listed in demand delivery transactions. This parameter contains the following options:
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Demand Slip Status | The parameter used to specify the demand slip status processed as default in transactions. This field contains the following options:
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Consistent Purchase Slips Should Be Assigned To Demand Delivery Automatically | This parameter allows the slip with the most appropriate delivery date to be used instead of issuing a new purchasing order / purchasing indent in demand delivery transactions. This filter contains Yes and No options. |
Consistent Production Orders Should be Assigned to Demand Delivery Automatically | This parameter allows the production order with the most appropriate delivery date to be used instead of issuing a new production order in demand delivery transactions. This filter contains Yes and No options. |
Changing Slip Lines Warehouse Info | This parameter allows warehouse data to be entered on slip lines. Warehouse information update on slip lines is an additional feature. If this feature is used, this parameter is available in material management parameters. This filter contains Yes and No options."Yes" must be selected on this parameter line if multiple source and target warehouses exist in one slip. |
Plant / Warehouse Control in Order Demand Transfer | When "Yes" is selected on this parameter line, the plant warehouse information of the Order Slip and Demand Slip must be equal. |
Demand Slips in "Delivered" Status | The parameter is used to determine whether or not "delivered" status demand slips can be updated. It contains the following options.
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Demand Delivery Connections will be Transferred to Related Slips | Used to determine demand delivery connections transferring default. Contains Yes and No options. If "Yes" is selected, according to the demand delivery type, the connections are transferred to related slips. |
Inventory Level To Be Considered in Demand Delivery | Used to specify whether the inventory level will be considered in demand delivery or not.
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Generate Usage Slip on Fulfilling from Stock | Used to determine whether or not the usage slips will be generated automatically in "Fulfilling from Stock" operations. Contains Yes and No options. If "Yes" is selected, the slips will be generated automatically. |
Fulfilled From Stock | Used to determine whether the demands will be fulfilled from stock or not. Contains Yes and No options. |
Purchase Slip Date for Demand Delivery | Used to specify the date to display at order slip / purchase indent during demand delivery transaction. Parameter line contains following options:
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