The Check delivery times list

In this list you see the result of the CDTClosed CDT is short for check delivery times and it is a function on order rows which calculates when the order row in question can be delivered, taking lead times and throughput times into consideration. CDT also checks if existing orders and suggestions can cover material shortages, if any, and affects when the order row can be delivered. calculation for the purchase order you selected. The check is made when the list is loaded. You see the consequences a delayed arrival of purchase orders would result in regarding existing material requirements, material requirement suggestions, customer orders, customer orders (forecasts), sales forecasts, stock orders, and stock order suggestions.

You find the corresponding information (except for stock orders) by using the button CDT, per order row in the Register purchase order procedure.

You cannot see the consequences that any shortage of capacity in work centers would result in during manufacturing. In order to see that, you should use the list Check delivery times in the Order list – Sales procedure.

In the Filter section you can filter by order rows with consequence, order rows without consequence, or all order rows for the purchase order you selected. You also see the how many order rows that have consequences and how many that have no consequences.

You can also choose to filter by consequences for material requirements, material requirement suggestions, customer orders, customer orders (forecasts), sales forecasts, stock orders, and stock order suggestions. Here you also see the number of each respective consequence.

In the upper list you see the purchase order rows that are included in the filter you have configured. For lagging order rows (with a planned Delivery date in past time), the New arrival date is set to today's date. The Difference between the new arrival date and the planned delivery date is shown in number of work days and is displayed in red. If the planned delivery date is in the future, the new arrival date is given the same date and the difference is set to zero and is displayed in green. The Requirement date is when the requirement of the part on the purchase order occurs. The Difference between the new arrival date and the requirement date is shown in number of work days and is displayed in red when the requirement date is earlier than the new arrival date. If the new arrival date is earlier than the requirement date, this is displayed as negative number of work days and in green.

By clicking the Mer info button you find information about supplier name, purchase order row's position, and supplier's order number.

If you use the button Updateable (Ctrl + U), you can set order rows as Confirmed as delayed, select Cause of delay, and enter a Comment on delay. This way other affected users can see that the delayed delivery date is fixed on this order row.

Using the button Go to procedure you can via the link go to related procedures for detailed information about the marked row.

Using the Export button you can export the list to Excel.

In the lower list you see all consumers (requirements) in a chain of requirements which the selected purchase order row in the list above should supply. You can expand one or all rows to see information from material requirement to underlying manufacturing and sales.

For each row you can see date for planned Finish and the New finish that was calculated via CDT. New finish is displayed in red if it is later than the finish date. The Requirement date on a row shows when the requirement of the order on the row occurs. It is loaded from the material requirement date in the manufacturing order on a higher level or from the delivery date on the customer order row. The Difference between new finish and finish is shown in number of work days and is displayed in red when new finish is later than finish.

By clicking the button Only show end-consumer you will only see the end-consumer, the material requirement, manufacturing order or customer order row, which started the chain of requirements.

Using the button Go to procedure you can via the link go to related procedures for detailed information about the marked row.