ManPageW Demand
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Window: Demand
Description : Maintain Material Demand
Help : Material Demand can be based on Forecast, Requisitions, Open Orders
Tab: Demand
Description : Material Demand
Help : Material Demand can be based on Forecast, Requisitions, Open Orders
Table Name : M_Demand
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help
NVARCHAR2(2000) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Default | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault
CHAR(1) YesNo |
| Calendar | Accounting Calendar Name | The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. | C_Calendar_ID
NUMBER(10) TableDir |
| Year | Calendar Year | The Year uniquely identifies an accounting year for a calendar. | C_Year_ID
NUMBER(10) TableDir |
| Process Now | Processing
CHAR(1) Button |
Tab: Line
Description : Material Demand Line
Help : Demand for a product in a period
Table Name : M_DemandLine
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Demand | Material Demand | Material Demand can be based on Forecast, Requisitions, Open Orders | M_Demand_ID
NUMBER(10) TableDir |
| Period | Period of the Calendar | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID
NUMBER(10) TableDir |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
| Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty
NUMBER Quantity |
| Calculated Quantity | Calculated Quantity | QtyCalculated
NUMBER Quantity |
Tab: Detail
Description : Material Demand Line Source Detail
Help : Source Link for Material Demand Lines
Table Name : M_DemandDetail
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Demand Line | Material Demand Line | Demand for a product in a period | M_DemandLine_ID
NUMBER(10) TableDir |
| Forecast Line | Forecast Line | Forecast of Product Qyantity by Period | M_ForecastLine_ID
NUMBER(10) Search |
| Requisition Line | Material Requisition Line | M_RequisitionLine_ID
NUMBER(10) Search | |
| Sales Order Line | Sales Order Line | The Sales Order Line is a unique identifier for a line in an order. | C_OrderLine_ID
NUMBER(10) Search |
