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   To define defaults and controls for each ship-to organization:

1. Navigate to the Supplier Scheduling Options window.

2. Enter the Code of the Ship-To Organization.

3. Optionally, check the Enable CUM Management option if you want to enable CUM tracking for all Approved Supplier List items in the ship-to organization you specified.

4. Optionally, check the RTV Updates CUM option if you want Return to Supplier (RTV) transactions and their associated RTV corrections automatically included in the CUM calculation.

5. Select a default Shipping Schedule type:

Release Only: includes approved Supply Agreement Releases

Release With Forecast: includes Release and Forecast quantities

6. Select a default Planning Schedule Type.

7. Select a default Shipping Bucket Pattern.

8. Select a default Planning Bucket Pattern.

9. Select the default MRP, DRP, or MPS Plan that will be displayed in the Build Schedules window in the Scheduler's Workbench and be used for the AutoSchedule process.

10. Save your work.

See Also

CUM Management