ItemAssignment

Description: The itemAssignment object is used to track the demand and supply of the items that are performing various tasks.

Field

Description

DEMAND_PEGGED_AVL_DATE

Demand pegged available date against original demand.

DEMAND_PEGGED_ORDER_NUMBER

Demand pegged order number against original demand.

DEMAND_PEGGED_ORDER_TYPE

Demand pegged order type against original demand.

IAS_SOURCE_VCP_ID

VCP P6 resource assignment ID.

ITEM_ASSIGNMENT_ID

The unique identifier of the assignment.

ITEM_ID

The unique identifier the resource.

ITEM_INVENTORY_ORGNAME

VCP resource assignment inventory organization name.

ITEM_NAME

The name that uniquely identifies the resource.

ITEM_NUMBER

The name that uniquely identifies the resource.

ITEM_SELECTION

VCP Resource Assignment Selection YES/NO

ITEM_SELECTION_CODE

VCP Resource Assignment Selection Code.

ITEM_TYPE

The type that uniquely identifies the resource.

PARENT_TASK_ID

The unique identifier of the task.

PLANNED_UNITS

Planned units of this resource assignments.

PROJECT_ID

The unique identifier of the associated project.

SUGGESTED_DUE_DATE

The unique identifier of the associated ParentTask.

SUPPLY_ACTUAL_START_DATE

The actual date on which the supply actually started.

SUPPLY_DOCK_DATE

The date on which a supply order arrives at the receiving dock. This applies to purchase orders and inter-organization shipments.

SUPPLY_DUE_DATE

The due date supply information.

SUPPLY_ITEM_ID

The VCP Item ID of the supply item.

SUPPLY_ITEM_NAME

The name of the supply item.

SUPPLY_ORDER_DATE

The date on which the supply order is placed or planned to be placed. For purchase orders this is the PO creation date.

SUPPLY_ORDER_NUMBER

The order number of the supply.

SUPPLY_ORDER_TYPE

The order type of the supply. For example, On Hand, Work Order, Planner Order.

SUPPLY_ORGANIZATION

The organization corresponding to the supply.

SUPPLY_PEGGED_ORDER_NUMBER

The pegged order number of the supply.

SUPPLY_PROJECT_ID

The Project number of the supply. This is based on the project number of the demand that the supply pegs to.

SUPPLY_QUANTITY

The quantity of the supply planned by VCP in response to the demand.

SUPPLY_SHIP_DATE

The date on which the supply order is planned to ship. This applies to inter-organization shipments.

SUPPLY_START_DATE

The date on which the supply is planned to be started

SUPPLY_UPDATED_ARRIVAL_DATE

This is the arrival date on supplies as updated by Oracle Transportation management.

TASK_ID

The unique identifier of the associated activity.

Related Topics

Value Chain Planning Business Objects

Item

ParentTask

Project

Task



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Last Published Thursday, March 26, 2015