Resend Supplier Schedule, Manually

Explanation

A supplier schedule can be transferred either manually or automatically by EDI to your supplier. If you want to send the supplier schedule once again, this can be done manually, by using the Operations menu in the window Supplier Schedule.

Prerequisites

• The necessary data for EDI transfer must be set up in the supplier record. This is done in the tab window Supplier/Message Setup.
• The supplier schedule must have been sent at least once before, either manually or automatically.

System Effects

The supplier schedule is retransferred by EDI to the desired supplier(s).

Window

Transfer Supplier Schedule, Supplier Schedule

Related Window Descriptions

Transfer Supplier Schedule, Supplier Schedule

Procedure

In Supplier Schedule window

1. Search for the desired schedule.
2. Use Re Transfer from the Operations menu in the upper part of the window.
3. Click on the OK button in the displayed information box.