Reviewing Item Schedules
Use this window to view the bucketed requirements and calculated authorization quantities for the current item within the schedule horizon start and end dates.
This window reflects the bucketing pattern applied at the time the schedule was built.
To review item schedules:
1. Navigate to the Item Schedule window.
The current schedule number is displayed in the window heading. The upper portion of the screen displays the following reference information for the current item:
In Schedule Quantities the following is included:
To view orders for a quantity bucket:
Attention: Past due quantity never includes forecast quantity. Any forecast shipment quantity that is dated before the schedule horizon start date is ignored during schedule build and is not visible in the Schedule Orders window.
Attention: If you selected the Include Future Release, an additional bucket is included at the end of the horizontal plan, which shows approved releases that are dated after the schedule horizon end date (forecasts are not shown) These releases will be included in the Orders window.
2. The Schedule Orders window is displayed, where you can:
- View the complete list of individual source documents containing requirements for the current item's bucketed schedule.
- View only the current bucket's individual source documents containing requirements for the item when you drill-down from a specific bucket.
- Choose the Open button to open the Releases window in Oracle Purchasing, where you can make changes to the approved blanket release. After you have reapproved the release, you can return to the Supplier Schedules window and rebuild the schedule, which will then consider the changes. You cannot change requisitions, MRP/MPS planned orders, or unapproved releases. This option is subject to function security, schedule type, and schedule status.
To view Authorizations:
1. Choose the Authorizations button.
2. The Authorizations window is displayed.
See Also
Tasks
Viewing Authorizations
Building a New Schedule
Building a Simulation Schedule
Building a Revision Schedule
Locating/Reviewing Existing Schedules
Reviewing Schedule Headers and Items
Reviewing Bucketed Item Schedules
Rebuilding Schedules
Confirming Schedules
Reference
Scheduling Orders
EDI Transactions
MRP/MPS/DRP Plan Name Fields
Schedule Types and Subtypes
Resource Authorizations