Previous	Next		Contents	Index	Glossary	Library

The revision schedule is the result of a new build schedule that uses the same supplier/site/organization(s)/items build criteria as the original schedule.

For example, if you send a weekly Planning Schedule to your supply base on Monday with the schedule number 19951016-seq-0 before discovering a significant MPS loading error on Tuesday, you will want to regenerate and transmit the Planning Schedule as 19951016-seq-1.

   To build a Revision schedule:

1. Navigate to the Find Supplier Schedules window.

2. Select the Build option button.

3. Select the Revision option button.

4. Select a Schedule Number and Revision.

You MUST enter the Schedule Number of the schedule you want to revise.

5. Choose Build.

The Supplier Schedules window is displayed, where you can view, edit, and confirm your revised schedule.

6. Choose Clear to clear all current build criteria.

See Also

Tasks

Viewing Authorizations

Building a New Schedule

Building a Simulation 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