My Oracle Support Banner

WS: 34: Supply / Demand Inquiry P4021 FAQ (Doc ID 627647.1)

Last updated on MARCH 18, 2020

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Procurement - Version A7.3 cume 4 and later
JD Edwards World Material Requirements Planning - Version A7.3 cume 4 and later
JD Edwards World Inventory Management - Version A7.3 cume 4 and later
JD Edwards World Shop Floor Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document is meant to address commonly asked questions on the Supply and Demand Inquiry program (P4021).

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Question 1: Why are some order types not displaying as demand?
 Question 2:  Why are some order types not displaying as demand and the inclusion rules are correct?
 Question 3: What dates does the Supply/Demand Inquiry program (P4021) use with MRP?
 Question 4: Where does the remark come from that populates the Record Type field in the fold?
 Question 5:  Is Forecast Consumption logic available for S&D Inquiry?
 Question 6: Why do the totals in summary availability P41202 differ from Supply and demand P4021?
 Question 7: How can I specify using a certain forecast using P4021?
 Question 8: In Supply/Demand Inquiry, we're seeing items reporting demand based on safety stock however, exiting the screen and re-inquiring causes safety stock information to disappear.
 Question 9: Using 4 decimals in the quantity fields for work orders and sales orders. Supply & Demand truncates the first two digits in both fields. 
 Question 10:  Inquiring on Supply & Demand Inquiry (P4021) and pressing F16 for Pegging Inquiry (P3412) and selecting option 1 to peg to the top most parent generates error RPG8888 - P4021 called itself recursively (C S).
 Question 11: Are there any options for changing the sequence in which records display in the Supply/Demand Inquiry video?
 Question 12: Is it possible for Supply Demand Inquiry to take into account sales order priority code?
 Question 13: Why is Supply/Demand Inquiry displaying a document type of FO?
 Question 14: Why does Supply/Demand display a demand quantity, date, and Lot Expiration Date?
 Question 15: Why, when selecting option 1 in the P4021 to display a work order header (P48013), the WO header displays the wording of 'Complete By' in the Requested Date (DRQJ) field?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.