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   To build a New schedule:

1. Navigate to the Find Supplier Schedules window by choosing Scheduler's Workbench from the menu.

2. Select the Build option button to display the Build Supplier Schedules window.

3. Select the New option button.

4. To enable multi-org schedules, check Multi-Org.

5. In Schedule, select one of the following types:

Planning - Multi-Org is available only for Planning schedules.

Shipping

6. In Type, select a schedule subtype.

7. Select a Bucket Pattern.

8. Optionally, check the Include Future Releases option if you want to include releases beyond the schedule horizon.

If you check the Include Future Releases option, a Future bucket will be included at the end of the horizontal bucket schedule. The Future bucket will include all approved releases that are associated with a ship-to organization, supplier site, and item that have a due date which falls after the schedule horizon end date. These future releases will not be included in the printed or EDI schedules.

9. Select a Horizon Start Date.

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:

• MRP Plan

• MPS Plan

• DRP Plan

11. Select a Ship-To organization.

If you are building a planning schedule and checked the Multi-Org option, when you choose the build button, the Ship-To Organizations modal window opens, and you can check Include for any of the displayed organizations. These are organizations for which MRP/MPS/DRP plans have been defined.

12. Optionally, select the following:

• Supplier name

• Supplier Site code

• Category Set, which includes category sets from the PO item master organization.

• Category, which includes all categories for the selected category set and all items associated with the specified category.

• Item name

• Description of the item

• Scheduler name

• Buyer name

• Planner name

13. Choose Build.

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

Viewing Authorizations

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