This page enables you to review and manage the required supply for a selected supplier.
Before you start
Use the top right context selector dropdowns to select a supplier, transit mode, and product combination.
Select a Time View Settings to focus on a specific timeframe.
| Parameter | Value |
| View Years History | This is the number of years history to view. If you enter more than the maximum history available, only the maximum available is shown. |
| View Period Type | View Period Type: This provides options to view planning periods as either:
|
Select a value for Time View Settings from the drop-down on the left to focus on a specific timeframe.
Data Feed for Product Requirements
The Data Feed for Product Requirements graph displays a weekly breakdown of the supplier's availability and requirements allocated to supplier/transit.
| Parameters | Values |
| GL Component Requirement Source | Displays the selected product's source configured at the global level. |
| Component Requirement Source | Override the selected product source configured at the global level. |
| EF Component Requirement Source | Displays the effective product source. |
Procurement Plan
The procurement planning table enables to identify and consolidate product requirements and determines the timeframes for their procurement with the aim of having them as and when they are required from suppliers.
| Parameter | Description |
| Volumes | |
| Total Product Requirements (U) | Displays the total number of product units allocated to the supplier. |
| Requirements Allocated to Supplier/Transit (U) | Displays the number of product units in transit. |
| Supplier Availability (U) | Displays the product units the supplier has available. |
| Financials | |
| Product Unit Cost (R) | Displays the product unit cost. |
| Purchasing Costs (R) | Displays the product's purchasing costs. |
| Transportation Costs (R) | Displays the product's transit costs. |
Manually Input Product Requirements
This table enables you to manually enter the product requirements for the selected supplier over the weekly time period.
Steps
Process Supply Changes
Select Process Supply Changes to update the supply changes. Once complete, a "Process successful" message displays.
