Previous	Next		Contents	Index	Navigation	Glossary	Library

Planning recommendations include:

• reschedule in

• reschedule out

• cancel

Note: You cannot cancel purchase requisitions using the Planner Workbench. Also, you cannot firm, reschedule, or cancel purchase orders in Oracle Purchasing using the Planner Workbench. You must perform these functions in Oracle Purchasing. Cancel purchase requisitions using the Control Requisitions window. Firm or reschedule purchase orders using the Purchase Orders window. Cancel purchase orders using the Control Purchase Orders window.

Before rescheduling, you can modify dates and quantities of scheduled receipts and firm discrete jobs in Oracle Work in Process.

   To reschedule scheduled receipts:

1. Navigate to the Supply/Demand window.

2. Check an Item.

3. Check Selected to Release.

See Also

Online Planner

Net Change Replan

Implementing Planned Orders

Implementing Repetitive Schedules

Creating Firm Planned Orders

Implementing Planned Orders as Firm Jobs

Rescheduling Scheduled Receipts

Implementing Repetitive Schedules

Document Control

Purchase Orders