The demand schedule exclusions list view shows an overview of all the demands that will be excluded from the next MRP run.
Standard columns include:
Type: The type of demand – examples being ROL (Reorder Level), SO (Sales Order), WO (Works Order).
Reference: Shows the relevant reference for the record that generated the demand, e.g. Sales Order Number or Works Order Number.
Stock Code: The demand item stock code.
Description: The demand item description.
Account Reference: The customer account number (only relevant for Sales Order demands).
Quantity: The demand quantity.
Unit of Measure: The demand unit of measure.
Exclusion Reason: The reason the demand has been excluded.
