Transfer Supplier Schedule

[About EDI Messages] [To Procurement, Supplier Scheduling]

Usage

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.
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Activity Diagrams

Handle supplier schedule

Activities

Send supplier schedule, manually
Resend supplier schedule, manually