Building a Simulation Schedule
You can use Simulation schedules to review selected scheduling data that reflects the most current receipt and past due quantities by supplier site without actually building a Planning or Shipping Schedule. You have the option to assign a schedule number to the Simulation schedule.
To build a Simulation schedule:
4. Check Multi-Org if you want the schedule to include multiple organizations.
5. In Schedule, select one of the following types:
6. In Type, select a schedule subtype.
The bucket pattern applicable for the supplier site will be used to calculate bucket dates and the schedule horizon date. Requirements that are dated earlier will be indicated as past due if they are from a Blanket Release, or ignored if they are from MRP Planned Orders or Purchase Requisitions.
10. If you are building a Planning Schedule, or a Shipping Schedule that includes forecast, select at least one of the following:
11. Select a Ship-To organization.
12. Optionally, select the following:
- Category, which includes all categories for the selected category set and all items associated with the specified category.
The Supplier Schedules window is displayed, where you can view, edit, and confirm your schedule.
14. Choose Clear to clear all current build criteria.
See Also
Tasks
Reviewing Item Schedules
Viewing Authorizations
Building a New 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