Viewing Authorizations
Use the Authorizations window to view the calculated authorization quantities for the current scheduled item if you are building a Planning Schedule and authorizations are enabled on the ASL (Approved Supplier List).
If CUM Management is enabled for the organization, the authorization quantity will be cumulative from the start of the CUM period.
If CUM Management is not enabled, the authorization quantity will be cumulative from the start of the schedule horizon.
Authorization
If authorizations are enabled for the item in the Approved Supplier List window, each authorization code and the applicable authorized quantities, time fence days, and cutoff dates based on the schedule horizon start date is displayed.
UOM
All quantities in the horizontal view, Authorizations window, and Schedule Orders window are reflected in this Purchasing UOM, which is taken from the ASL (Approved Supplier List).
Quantity
If CUM Management is enabled for the ship-to organization, these authorization quantities are compared to the highest corresponding authorizations for the CUM period when the supplier schedule header is confirmed. The authorization high-water mark is updated if necessary.
Days
Displays the corresponding authorization time fence from the ASL (Approved Supplier List).
Date
Displays the date that is calculated from the authorization time fence relative to the schedule horizon start date, subject to the following restrictions:
- Authorization cutoff date cannot exceed the current CUM period if the ship-to organization maintains CUMs.
See Also
Tasks
Reviewing Item Schedules
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
