Delivery orders
The table contains all deliveries planned for each sales order or forecast.
This table is populated with new proposed deliveries when frePPLe generates a plan. It is also possible to load deliveries that are already approved or confirmed in your ERP system.
Field |
Type |
Description |
|---|---|---|
reference |
string |
Unique identifier for the delivery order.
For approved or confirmed delivery orders that are imported from your ERP system this field should be
populated with the identifier the ERP generated.
For delivery orders newly proposed by frePPLe, a unique numeric identifier will automatically be generated.
|
demand |
demand |
Name of the demand. |
item |
item |
Item being shipped to the customer.
This is normally the same as the item specified on the sales order, but we
could also ship an alternate item.
|
customer |
customer |
Customer of the sales order.
This is an export-only field.
|
quantity |
number |
Shipped quantity. |
demand quantity |
number |
Quantity of this demand.
This is an export-only field.
|
start date |
datetime |
Starting date of shipment, aka ex-works date. |
end date |
datetime |
Planned delivery date at the customer. |
due date |
datetime |
Due date of the demand.
This is an export-only field.
|
delay |
duration |
Time difference between the end date of the delivery and the due date of the sales order. |
status |
non-empty string |
This field should have one of the following keywords:
proposed : The manufacturing order is proposed by frePPLe to meet the plan (optimization output).
approved : The manufacturing order is present in the ERP system but can still be rescheduled by frePPLe (optimization input).
confirmed : The manufacturing order is confirmed, it has been populated in your ERP system (optimization input).
closed : The manufacturing order has been completed.
|