Use this dialog box to manually transfer supplier schedules using EDI, to your suppliers. The transfer also can be performed automatically. Whether the transfer should be performed manually or automatically is set up on the supplier schedule agreement.
Use this dialog box if you want supplier schedules to be
merged into as few messages as possible. By selecting the Merge Messages
check box, all the supplier schedules in the Released status with the same
values in the Schedule Type,
Supplier, Site, Valid From and Valid Until fields
will be
put in the same delivery schedule (DELSCH) message. If the Merge Messages
check box is not selected, each supplier schedule will be transferred in a
separate message.
.
Send supplier schedule, manually
Resend supplier schedule, manually