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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.

Fields

Field

Type

Description

reference

string

Unique identifier for the delivery order.
This field will be empty for newly proposed delivery orders, but for approved or confirmed purchase orders that already exist in the ERP system this field should be populated with the identifier the ERP 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.