Demand Management Parameters

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:

• Proposal
  
• Undeliverable
  
• Deliverable

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:

• Waiting for Approval
  
• Stopped
  
• Approved

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:

• Purchase Order
  
• Purchase Indent
  
  
  According to selected option here, it is provided to generated purchase order slip or purchase indent slip at the end of demand delivery. Parameter's default is "Purchase".

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:

• List Them All
  
• List that match with material-supplier relations
  
  
  When "List All" is selected, all AR/AP records are listed.When "List that match with material-supplier relations"
  is selected, the customer/supplier information specified on the material is processed, and the related accounts receivable/payable are listed.

Demand Slip Status

The parameter used to specify the demand slip status processed as default in transactions. This field contains the following options:

• Proposal
  
• Approved
  
  
  Slips related to the selection are accessed during demand delivery using "Transfer Demand Slip" and "Transfer Demand Transaction" options in slips and invoices.

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.

• Will be changed
  
• Will not be changed

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.

It contains the following options:

• Do not process inventory level
  
• Safety inventory level
  
• Minimum inventory level
  
  
  When "Safety Inventory Level" is selected, the amount that fulfilled from stock is calculated as below:
  "materials on hand – safety inventory".
  In warehouse transfer, the related warehouse's safety inventory level is taken into consideration.

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.

When "No" is selected, the inventory levels of warehouses are not considered. "Fullfilled from Stock" option does not take place within the demand receiving options. All the requirements are fulfilled by purchasing.

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:

• Demand Slip Date
  
• Date of the Day
  
  
  If "Demand Slip Date" is selected, demand slip date is displayed as default at purchase order / indent prepared to meet the demand.
  If "Date of the Day" option is selected, the transaction date displayed as default at purchase order / indent slip.