Destination

The destination for the receipt or requirement that is due displays. The reference is made up of three parts.

  1. The first part maintains a code which identifies the type of transaction as one of the following requirement or receipt types:

Independent Demand

Dependent Demand

Receipt Types

NOTE: On the Demand Summary APS form, JOB and PS records may appear as demands. The APS system considers jobs and production schedule releases to be demands as well as supplies because they consume resource capacity, components, etc.

  1. The second part of the reference field is the CO number, job and job suffix numbers, PO number, production schedule ID, purchase requisition number, transfer number, or planned transfer number.
  2. The third part of the reference field is the operation, if it is a job, or the line/release, if it is a CO or PO.

EXAMPLE: A reference code which is CO 12 3 - 1 means that this item corresponds to customer order number 12, line/release 3 - 1.



A reference code which is PJOB 55 - 0001 10 means that this item corresponds to Job 55 - 0001, and Operation 10.

NOTE: You may also see the above reference with an X preceding it (for example, XPO). This indicates that it has been cross-referenced. Other valid cross-references are: XCO, XJOB, XPJOB, XPREQ, XTRNR, and XTRNS.