Previous	Next		Contents	Index	Glossary	Library

   To define the supplier and commodity/item attributes:

1. Navigate to the Supplier-Item Attributes window.

2. Choose the Purchasing UOM.

3. Choose the Release Generation Method from the following options:

• Automatic Release/Review: automatically generate releases and approve in separate step.

• Release Using AutoCreate: use the AutoCreate form to create releases.

4. Choose one of the following attribute groupings from the region control poplist:

• Source Documents

• Supplier Scheduling: you can select this option if you specified an item and a supplier site.

   If you selected Source Documents:

1. Enter a unique Seq (Sequence) Number.

2. Select a Document Type from the following:

• Blanket

• Quotation

3. Choose a Document Number.

4. Choose a Line number.

5. The Status and effective dates are displayed.

6. Save your work.

   If you selected Supplier Scheduling:

1. Check the Enable Planning Schedules and/or Enable Shipping Schedules option if you want to build Planning and/or Shipping Schedules.

If you check Enable Planning Schedules and/or Enable Shipping Schedules, you can select an assigned Scheduler.

2. Check Enable AutoSchedule if you want your schedule automatically built.

3. If you check Enable Planning Schedules and Enable AutoSchedule, you must select the following:

• Plan Bucket Pattern

• Plan Schedule Type

4. If you check Enable Shipping Schedules and Enable AutoSchedule, you must select the following:

• Ship Bucket Pattern

• Ship Schedule Type

5. If you check Enable Planning Schedules and Enable Authorizations, you can optionally select up to four Resource Authorizations with their associated time fences.

6. Save your work.

See Also

AutoScheduling

Resource Authorizations

Defining the Supplier and Item/Commodity Combination

Supply Chain Planning

Assigning Sourcing Rules and Bills of Distribution

Sourcing Rules and Bills of Distributions

Defining Sourcing Rules

Defining Bills of Distributions

Defining Planners