Enter Supplier Schedule Line, Manually

Explanation

Use this activity to manually enter a supplier schedule line.

The supplier schedule is entered in two steps: the header and then the schedule lines.

The schedule header contains general information about the schedule such as the supplier, schedule type, site, part number, and validity dates for the schedule. The supplier schedule can adopt a variety of status depending on how the flow is set up. The lines are used for indicating the desired quantities and dates for the part in question. Schedule lines can be generated automatically by the system from the template (if desired) when saving the schedule header.

Prerequisites

System Effects

As result of this entry, a supplier schedule line is created.

Window

Supplier Schedule

Related Window Descriptions

Supplier Schedule, Supplier Schedule/Lines

Procedure

  1. Open the Supplier Schedule window.
  2. Query for your record.
  3. Click the Lines tab and create a new record.
  4. Click the table and create a new record.
  5. Indicate the due date and the desired quantity for the specific delivery. You can choose between indicating the specific quantity for each delivery or entering a cumulative quantity. If you choose the latter, the system will calculate and display the correct quantity due for each delivery.
  6. Continue to the Line Type column and indicate the desired type by using the List of Values. Depending on the line type you enter, the schedule line will be used as information only or will create customer order lines after release.
  7. Save your entry.

Optional steps (remember to save your entries):