A supplier schedule can be transferred either manually or automatically by EDI to your supplier. This is set up on the supplier schedule agreement. You can choose whether all parts on the agreement should be transferred the same way or if some should be transferred differently. If you wish to send multiple schedules within the same message, use the Transfer Supplier Schedule dialog box. All the supplier schedules in the Released status with the same schedule type, supplier, site, valid from and valid until dates will be put in the same delivery schedule (DELSCH) message if the Merge Messages check box is selected. If the Merge Messages check box is not selected, each supplier schedule will be transferred in a separate message.
Note: A supplier schedule can be transferred even if the approver is blocked for use.
The supplier schedule will be transferred by EDI to the desired suppliers.
Transfer Supplier Schedule
Supplier Schedule
Transfer Supplier Schedule
Supplier Schedule
In the Transfer Supplier Schedule window
In the Supplier Schedule window