11/11
Index
A B C D E F I K L M N O P Q R S T U V W
A
- acknowledge header sort option (43/AH), 2.2.3.1
- Acknowledge Orders page, 4.2.2, 4.2.4
- acknowledgement change approval, 4.2.1.2
- acknowledgement detail sort op (43/AQ), 2.2.3.4
- acknowledgment of purchase orders
-
- performing, 4.2.1
- setting up, 2.2.1
- ad hoc schedules
-
- creating, 5.2.5
- overview, 5.2.1.2
- revising quantities, 5.2.6
- Add Ad Hoc Schedules page, 5.2.3, 5.2.5
- Address Parent/Child Revisions form, 2.2.2, 2.2.7
- AdHoc Schedule Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.1
- AdHoc Schedule Committed Not Equal Planned alert
-
- associated program, 3.2.5
- configuring, 3.2.6.2
- AdHoc Schedule No Response From Supplier in x days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.3
- Adhoc Schedule Revisions (P34302)
-
- overview, 5.2.1.2
- processing options, 2.9.4
- Advanced Search page, 4.7.2
- alerts
-
- adding parameters, 3.2.6
- associated programs, 3.2.5
- selecting, 3.2.5
- A/P self-service filter option (04/SF), 2.8.2.1
- approval of purchase orders
-
- overview, 4.2.1.2
- performing, 4.2.6
- setting up, 2.2.1.2
- Approve Purchase Order page, 4.2.2, 4.2.6
B
- Blanket Schedule Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.4
- Blanket Schedule Committed Not Equal Planned alert
-
- associated program, 3.2.5
- configuring, 3.2.6.5
- Blanket Schedule Committed Quantity decreased from previously Committed Quantity alert
-
- associated program, 3.2.5
- configuring, 3.2.6.6
- Blanket Schedule No Response From Supplier in x days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.7
- Blanket Schedule Planned Quantity Changed from previously generated Planned Quantity alert
-
- associated program, 3.2.5
- configuring, 3.2.6.8
- blanket schedules
-
- overview, 5.2.1.1
- revising quantities, 5.2.4
- buyer distribution list, setting up, 2.2.7
- buyer workspace page, 3.1.1
C
- Collaborative Portal, overview, 1.1
- Configure Alert Parameters page, 3.2.6
- configuring the SRM portlet, 3.2.1
- customer notification of purchase orders in transit, 2.3.1
D
- date selection (43S/DS), 2.3.2.1
- date tolerances, setting up, 2.2.6
- Demand Greater Than Capacity alert
-
- associated program, 3.2.5
- configuring, 3.2.6.9
- distribution list for buyer, 2.2.7
E
- Edit Ad Hoc Schedules page, 5.2.3, 5.2.6
- Edit Line Item Detail page, 4.3.2, 4.3.2, 4.3.4, 4.3.6
- Edit Order to Acknowledge page, 4.2.2
- Edit Supplier Schedule page, 5.2.3, 5.2.4
- electronic mail boxes (02/MB), 2.2.1.2
F
- filter acknowledge status (43/AS), 2.2.3.3
- filter date search SRM (43/DS), 2.2.3.2
- forecasting, 2.9.1
I
- implementation, of SRMC, 1.3
- Inventory Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.10
- inventory information, reviewing, 4.4.1
- inventory inquiry, setting up, 2.6.1
K
- kanban processing
-
- in the SRM portlet, 5.3.1
- setting up in the SRM portlet, 5.3.1.1
- Kanban Replenishment Capacity (P3019), 5.3.1.2
L
- lean procurement, 5.1
M
- Move Line Items on Route page, 4.3.2, 4.3.5
- movement detail sort options (43/OD), 2.4.3.1
- movement header sort options (43/OH), 2.4.3.2
- movement in route, 4.3.1
- Movement In Route Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.11
N
- notifications, shipments
-
- overview, 2.3.1
- sending, 4.3.3
- Notify Order Shipment page, 4.3.2, 4.3.3
O
- Order Activity Rules - Revisions form, 2.2.2, 2.2.4
- order activity rules, setting up, 2.2.4
- order statuses (43/OS), 2.2.3.5
P
- P04111 program
-
- processing options, 2.8.3
- reviewing payment information, 4.7.1
- setting up, 2.8.1
- P3019 program, 5.3.1.2
- P34301 program
-
- overview of blanket schedules, 5.2.1.1
- processing options, 2.9.3
- setting up, 2.9.1
- P34302 program
-
- overview, 5.2.1.2
- processing options, 2.9.4
- P41204 program
-
- overview, 4.4.1
- processing options, 2.6.2
- P4310 program, setting up for self-service, 2.1.2
- P4310SS program
-
- overview, 2.8.1
- processing options, 2.8.4
- setting up, 2.1.2
- P4312 program
-
- processing options, 2.3.4
- P43121SS program
-
- overview, 4.6.1
- processing options, 2.7.3
- setting up, 2.7.1
- P4312S program
-
- processing options, 2.3.3
- setting up, 2.3.1
- P43214 program, setting up for self-service, 2.1.2
- P43230SA program
-
- processing options, A.2.2
- P43250 program, 2.4.1
- P43250SS program
-
- processing options, 2.4.4
- usage, 2.4.1
- P4334SS program
-
- processing options, A.2.1
- P43S01 program
-
- overview, 2.2.1
- processing options, 2.2.9
- revising purchase orders, 2.2.1.2
- P43S05 program
-
- processing options, 2.5.3
- setting up, 2.5.1
- using, 4.5.1
- payment inquiry, setting up, 2.8.1
- payments, reviewing, 4.7.1
- PO Acknowledgements Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.12
- PO Awaiting Shipment Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.13
- PO inquiry search dates (43S/ID), 2.5.2.2, 2.5.2.3
- PO inquiry sort options (43/IQ), 2.5.2.4
- PO inquiry status meaning (43S/IS), 2.5.2.1
- PO Receipts (P4312)
-
- processing options, 2.3.4
- portlet, SRMSRM portlet, 1.1
- portlets
-
- configurable, 1.1
- viewable, 1.1
- procurement cycle, 4.1
- purchase orders
-
- acknowledging, 2.2.1, 4.2.1
- approving changes, 2.2.1.2, 4.2.1.2, 4.2.6
- inquiring on, 2.5.1
- process, 4.1
- reviewing, 4.5.1
- reviewing orders awaiting acknowledgement, 4.2.3
- setting up buyer approval, 2.2.7
- setting up date tolerances, 2.2.6
- setting up tolerance rules, 2.2.5
- splitting lines, 2.2.1.1, 4.2.1.1, 4.2.5
- submitting acknowledgements, 4.2.4
- Purchase Orders Advanced Search task
-
- associated program, 3.2.5
- configuring, 3.2.6.14
- Purchase Orders At Route Step alert
-
- associated program, 3.2.5
- configuring, 3.2.6.15
- Purchase Orders At Route Step More Than x Days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.16
- Purchase Orders At Status alert
-
- associated program, 3.2.5
- configuring, 3.2.6.17
- Purchase Orders Awaiting Acknowledge alert
-
- associated program, 3.2.5
- configuring, 3.2.6.18
- Purchase Orders Awaiting Acknowledgement Next x Days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.19
- Purchase Orders Awaiting Acknowledgement Past Due alert
-
- associated program, 3.2.5
- configuring, 3.2.6.20
- Purchase Orders Awaiting Shipment alert
-
- associated program, 3.2.5
- configuring, 3.2.6.21
- Purchase Orders Awaiting Shipment Next X Days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.22
- Purchase Orders Awaiting Shipment Past Due alert
-
- associated program, 3.2.5
- configuring, 3.2.6.23
- Purchase Orders Next x Days alert
-
- associated program, 3.2.5
- configuring, 3.2.6.24
- Purchase Orders On Hold alert
-
- associated program, 3.2.5
- configuring, 3.2.6.25
- Purchase Orders (P4310), setting up for self-service, 2.1.2
- Purchase Orders Past Date alert
-
- associated program, 3.2.5
- configuring, 3.2.6.26
- Purchase Receipts Inquiry (P43214)
-
- setting up for self-service, 2.1.2
- Purchasing Tolerance Rules Revisions form, 2.2.2, 2.2.5
Q
- quantities
-
- revising ad hoc schedules, 5.2.6
- revising blanket schedules, 5.2.4
- queues
-
- setting up, 2.2.1.2
- setting up queue properties, 2.2.8
- Queues Property Revisions form, 2.2.2, 2.2.8
R
- receipt detail sort (43/RD), 2.3.2.2
- receipt header sort (43/RH), 2.3.2.3
- receipt inquiry search dates (43S/RD), 2.7.2.1
- receipt inquiry sort options (43/RQ), 2.7.2.3
- receipt inquiry status (43S/RS), 2.7.2.2
- receipt inquiry, setting up, 2.7.1
- receipt routing
-
- advancing, 4.3.5
- editing movement details, 4.3.6
- overview, 4.3.1
- setting up, 2.4.1
- Receipt Routing Movement and Disposition program (P43250), 2.4.1
- receipts, reviewing, 4.6.1
- release schedules, setting up, 2.9.1
- routing
-
- advancing, 4.3.5
- editing movement details, 4.3.6
- overview, 4.3.1
S
- schedules, setting up for supplier, 2.9.1
- Search For Ad Hoc Schedules page, 5.2.3
- Search for Inventory Information page, 4.4.2
- Search for Order Lines to Notify page, 4.3.2
- Search for Orders page, 4.5.2
- Search for Orders to Acknowledge page, 4.2.2, 4.2.2
- Search for Payment Information task
-
- associated program, 3.2.5
- configuring, 3.2.6.27
- Search for Receipt Lines task
-
- associated program, 3.2.5
- configuring, 3.2.6.28
- Search for Receipts page, 4.6.2
- Search For Schedule page, 5.2.3
- Select Alerts page, 3.2.2, 3.2.5
- Self Service - Purchase Order Inquiry (P4310SS)
-
- overview, 2.8.1
- processing options, 2.8.4
- setting up, 2.1.2
- self service order types (43/OT), 2.1.1.1
- Self Service Quote Response Entry (P4334SS)
-
- processing options, A.2.1
- Self-Service - Inventory Information Inquiry (P41204)
-
- overview, 4.4.1
- processing options, 2.6.2
- Self-Service - Movement in Routing (P43250SS)
-
- processing options, 2.4.4
- usage, 2.4.1
- Self-Service - Purchase Order Receipts (P4312S)
-
- processing options, 2.3.3
- setting up, 2.3.1
- Self-Service - Supplier Payment Inquiry (P04111)
-
- processing options, 2.8.3
- reviewing payment information, 4.7.1
- setting up, 2.8.1
- self-service A/P sort option (04/SO), 2.8.2.2
- self-service movement steps (43/MS), 2.4.3.3
- Self-Service Supplier Analysis Summary (P43230SA)
-
- processing options, A.2.2
- self-service, activating, 2.1.2
- shipment details, revising, 4.3.4
- shipment notifications
-
- overview, 4.3.1
- sending, 4.3.3
- setting up, 2.3.1
- shipments
-
- advancing the routing, 4.3.5
- editing movement details, 4.3.6
- Split and Acknowledge PO Lines page, 4.2.2, 4.2.5
- split purchase order lines, 4.2.1.1
- splitting purchase order lines, 2.2.1.1
- SRM - PO Acknowledgement (P43S01)
-
- overview, 2.2.1
- processing options, 2.2.9
- revising purchase orders, 2.2.1.2
- SRM - PO Inquiry (P43S05)
-
- processing options, 2.5.3
- setting up, 2.5.1
- using, 4.5.1
- SRM - Receipt Inquiry (P43121SS)
-
- overview, 4.6.1
- processing options, 2.7.3
- setting up, 2.7.1
- SRM portlet
-
- configuring, 3.2.1
- overview, 1.1, 3.1
- selecting alerts, 3.2.5
- setting up kanban processing, 5.3.1.1
- SRS (supplier release scheduling)supplier release scheduling, 2.9.1
- SSS Quote Status portlet, A.1
- SSS Search portlet, A.1
- SSS Supplier Alerts portlet, A.1
- SSS Supplier Order Status portlet, A.1
- SSS Supplier Performance portlet, A.1
- SSS Tasks portlet, A.1
- status codes, setting up, 2.2.4
- Supplier Relationship Management Collaboration (SRMC)
-
- implementation, 1.3
- overview, 1.1
- Supplier Relationship Management Portlet Choice page, 3.2.2
- Supplier Relationship Management portletSRM portlet, 1.1
- supplier release scheduling
-
- overview, 5.2.1
- setting up, 2.9.1
- Supplier Schedule Revisions (P34301)
-
- overview, 2.9.1
- overview of blanket schedules, 5.2.1.1
- processing options, 2.9.3
- supplier self-service page, 3.1.1
- Supplier/Item Relationships form, 2.2.2, 2.2.6
T
- tolerance rules
-
- exceeding, 4.2.1.2
- setting up date tolerances, 2.2.6
- setting up quantity and amount tolerances, 2.2.5
U
- UDCsuser-definedcodes (UDCs), 2.1.1.1
- user-defined codes (UDCs)
-
- 02/MB (electronic mail boxes), 2.2.1.2
- 04/SF (A/P self-service filter option), 2.8.2.1
- 04/SO (self-service A/P sort option), 2.8.2.2
- 43/AH (acknowledge header sort option), 2.2.3.1
- 43/AQ (acknowledgement detail sort op), 2.2.3.4
- 43/AS (filter acknowledge status), 2.2.3.3
- 43/DS (filter date search SRM), 2.2.3.2
- 43/IQ (PO inquiry sort options), 2.5.2.4
- 43/MS (self-service movement steps), 2.4.3.3
- 43/OD (movement detail sort options), 2.4.3.1
- 43/OH (movement header sort options), 2.4.3.2
- 43/OS (order statuses), 2.2.3.5
- 43/OT (self service order types), 2.1.1.1
- 43/RD (receipt detail sort), 2.3.2.2
- 43/RH (receipt header sort), 2.3.2.3
- 43/RQ (receipt inquiry sort options), 2.7.2.3
- 43S/DS (date selection), 2.3.2.1
- 43S/ID (PO inquiry search dates), 2.5.2.2, 2.5.2.3
- 43S/IS (PO inquiry status meaning), 2.5.2.1
- 43S/RD (receipt inquiry search dates), 2.7.2.1
- 43S/RS (receipt inquiry status), 2.7.2.2
V
- View Ad Hoc Schedules page, 5.2.3
- View Inventory Detail page, 4.4.2
- View Inventory Information page, 4.4.2
- View Item Detail page, 4.7.2
- View Kanban Capacity page, 5.3.2
- View Kanban Capacity task
-
- associated program, 3.2.5
- configuring, 3.2.6.29
- View Order Detail Line Information page, 4.5.2
- View Order Detail page, 4.7.2
- View Order Detail Status page, 4.5.2
- View Order Header Information page, 4.2.2, 4.2.3
- View Orders on Route page, 4.3.2
- View Orders to Ship page, 4.3.2
- View Payment History page, 4.7.2
- View Payment Information Detail page, 4.7.2
- View Payment Information page, 4.7.2
- View Receipt Detail Status page, 4.6.2
- View Receipt Line Detail page, 4.7.2
- View Receipt Line Information page, 4.6.2
- View Receipt Lines page, 4.7.2
- View Supplier Schedule page, 5.2.3
- viewable portlets, 1.1
- Viewing Kanban Capacity alert
-
- overview, 5.3.1.2
W
- workflow messages, setting up for buyer, 2.2.7
- workflow queues
-
- setting up, 2.2.1.2
- setting up queue properties, 2.2.8