Shortages by Work Order Subtab

The Shortages by Work Order subtab displays the list of work orders along with associated assemblies having potential shortages. The results are based on the dates chosen in the Date Range field. You can modify the date range based on your business requirement. The SuiteApp prioritizes and displays the work order results based on work order production start dates or transaction dates (if Demand Planning feature is enabled). You can filter the work order results based on the Start Date, Work Order, Assembly, Component, and Insufficient Supply.

The following table provides details about the columns in the Shortages by Work Order subtab.

Column Name	Description
Start Date	Production start date of the work order is considered if the Demand Planning feature is enabled. Else, the transaction date of the work order is considered. For more information, see Enabling Features.
Work Order	Hyperlink navigates to the work order transaction number.
Assembly	Assembly item associated to work order.
Component	Name of the component.
Status	Status of the work order. Note: Work orders with Planned status are not considered when calculating the short quantity.
Short Quantity	Line level back ordered quantity of the component for selected date range. Note: If any of the following conditions is true, the Short Quantity column appears in red color for that line: When supply quantity is less than the short quantity. If Work Orders start date is less than the system date or current date of the system. If there are no planned supplies for the components.
Required Quantity	Component Ordered Quantity.
Units	Component Unit of Measure (Line level).
Supply Source	Supply transactions displayed with a hyperlink. Any one of the following supply category is displayed: Work order Purchase order Transfer order Inter company transfer order Inbound shipment In case of multiple supplies, the Multiple hyperlink opens a popup which displays all eligible supply transactions within a selected date range.
Confidence	Predicted risk confidence of vendor. In case of multiple supplies, if the earliest supply is a purchase order, confidence percentage associated to vendor is displayed on results. If none of the supplies contain purchase order, the confidence will be blank.
First Receipt Date	It shows the earliest supply date. The column value is derived from one of the following transactions: Expected receipt date for purchase order, transfer order, or inter company transfer order. Production end date of the work order. (if Demand Planning feature is disabled, transaction date of the work order is considered) Expected delivery date for inbound shipment.

Column Name

Description

Start Date

Production start date of the work order is considered if the Demand Planning feature is enabled. Else, the transaction date of the work order is considered. For more information, see Enabling Features.

Work Order

Hyperlink navigates to the work order transaction number.

Assembly

Assembly item associated to work order.

Component

Name of the component.

Status

Status of the work order.

Note:

Work orders with Planned status are not considered when calculating the short quantity.

Short Quantity

Line level back ordered quantity of the component for selected date range.

Note:

If any of the following conditions is true, the Short Quantity column appears in red color for that line:

When supply quantity is less than the short quantity.
If Work Orders start date is less than the system date or current date of the system.
If there are no planned supplies for the components.

Required Quantity

Component Ordered Quantity.

Units

Component Unit of Measure (Line level).

Supply Source

Supply transactions displayed with a hyperlink. Any one of the following supply category is displayed:

Work order
Purchase order
Transfer order
Inter company transfer order
Inbound shipment

In case of multiple supplies, the Multiple hyperlink opens a popup which displays all eligible supply transactions within a selected date range.

Confidence

Predicted risk confidence of vendor.

In case of multiple supplies, if the earliest supply is a purchase order, confidence percentage associated to vendor is displayed on results. If none of the supplies contain purchase order, the confidence will be blank.

First Receipt Date

It shows the earliest supply date. The column value is derived from one of the following transactions:

Expected receipt date for purchase order, transfer order, or inter company transfer order.
Production end date of the work order. (if Demand Planning feature is disabled, transaction date of the work order is considered)
Expected delivery date for inbound shipment.

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