Requirements Planning > Manual Scheduling > Review Late Supplies

Review Late Supplies

You use this program to view jobs, purchase orders and supply chain transfers that will be late and demand that will not be met on time as a result.

Typically, the late supplies result from you moving their dates within the snapshot files via the Forward Finite Scheduling, Load Levelling or Requirements Planning Query programs.

Once you have identified the late supplies, you can use the Query and Pegging functions to manipulate the demand chain to accommodate the late supplies. You should then communicate these changes to demand to the relevant people in the organization, so they can inform the customers that their orders are going to be delayed.

Toolbar and menu

Field Description
Start Review Select this to generate the review according to the selection criteria entered. A window is displayed listing all items that are past the due date.
Change Criteria Select this to change your selections in the Review Criteria pane.

Review Criteria

Field Description
Include options  
Include non-stocked items Select this to include non-stock stock items in the review.
Part category
Option Description
All

Select this to include all stock items in the review.

Stocked items defined as a Notional parts (Stock Codes) are ignored, as the demand is not on the notional part, but on the co-products attached to the notional part.
B - Bought out Select this to include only bought-out items in the review.
M - Made in Select this to include only made-in items in the review.
S - Subcontracted Select this to include only subcontracted items in the review.
G - Phantom part Select this to include only phantom parts in the review.
C - Co-product Select this to include only co-product parts in the review.
Y - By-product Select this to include only by-product parts in the review.
N - Notional part Select this to include only notional parts in the review.
Buyers

Buyer selection Indicate the buyer(s) for whom you want to include requirements in the report.
Planners  
Planner selection Indicate the planner(s) for whom you want to include requirements in the report.

Late Supplies Review

The items which are past the due date are displayed in a listview, according to the Review Criteria you indicated.

Field Description
Query Select this to use the Requirements Planning Query program to make changes to the items.
[Note]

If you change the date so that it is no longer late, then when you return to the Review Late Supplies program, the item is no longer listed in the listview.

Inserting Application Help

You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.

Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.

  1. Open the program for which you want to insert application help into a customized pane.

    This functionality is only available for a program that has panes.

  2. Right-click any form field.

    You can also click the triangle menu icon that appears in the title area of a pane.

  3. Select Insert Application Help from the context-sensitive menu.

    The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.

Removing the Application Help pane

If you no longer want to display application help in a pane for your current program, you can simply remove it.

  1. Select the Close icon in the right-hand corner of the application help pane.

  2. Confirm that you want to delete the pane.