Schedule Orders
Use the Schedule Orders window to:
- View the complete list of individual source documents that contain requirements for the current item's bucketed schedule.
- View only the current bucket's individual source documents that contain 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.
PO UOM
Displays all quantities in the horizontal view, Authorizations window, and Schedule Orders window that are reflected in this UOM, which is taken from the ASL (Approved Supplier List) associated with the ship-to org identified with the item.
Order Quantity
Displays the source document supply quantity in the PO UOM purchasing unit of measure. If the document unit of measure differs from the purchasing unit of measure designated for the ship-to organization in the Approved Supplier List window, this quantity is converted before being added into the current bucket or shown here.
Due Date
Displays the source document due date.
Document Type
Displays one of the following source types of the supply quantity for each row:
Planned Order: unimplemented planned order resulting from the most recent MRP or MPS plan which has been assigned to this schedule because this supplier site is the primary supplier to the ship-to organization on the current schedule.
Requisition: approved requisition sourced to this supplier site, including requisitions converted into currently unapproved releases.
Release: approved release of a supply agreement blanket order specified in the Approved Supplier List Documents sourced to this supplier site. Approved releases are applied to the Release Quantity
Document Number
Displays the document number if the source document type is Requisition or Release. Planned Orders do not have a source document number.
Document Revision
Displays the document revision if the source document type is Release. This field is not relevant for Requisitions or Planned Orders.
Document Status
Displays the document status if the source document type is Requisition or Release. This field is not relevant for Planned Orders.
Document Line
Displays the document line number if the source document type is Release or Requisition. This field is not relevant for Planned Orders.
- Recalculate/redisplay authorizations
See Also
Tasks
Reviewing Item Schedules
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
EDI Transactions
MRP/MPS/DRP Plan Name Fields
Schedule Types and Subtypes
Resource Authorizations
