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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:

• Purchasing (PO) UOM

• Primary UOM

• Item

• Lead Time

• Supplier

• Site

• Additional Fields

• CUM Received

• Minimum Order Qty

• Maximum Order Qty

• Fixed Lot Multiple

In Schedule Quantities the following is included:

• Release

• Forecast

• Bucket Total

• Cum

   To view orders for a quantity bucket:

1. Choose the Orders button or double-click 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 the following:

Viewing Authorizations

Resource Authorizations

See Also

Tasks

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

EDI Transactions

MRP/MPS/DRP Plan Name Fields

Schedule Types and Subtypes

Resource Authorizations