Updating Lines to Schedule
You can view and update information at the line level for previously booked orders. The orders may have been entered directly in the Sales Orders window, copied from another order, or imported via OrderImport.
For country-specific information, such as documentation for the Brazilian Additional Information descriptive flexfield, please see the appropriate country-specific user's guide.
Prerequisites
To update schedule information for an item:
1. Navigate to the Main alternative region in the Lines to Schedule window.
2. Enter a Schedule Date for the item you intend to schedule.
4. Enter a Schedule Action.
After you save your work, the Status field will display the item's new schedule status.
To update shipping information for an item:
1. Navigate to the Shipping alternative region in the Lines to Schedule window.
2. Verify that the Source Type is Internal.
You cannot schedule lines that you intend to source externally. The source type External and the Receiving Organization field are only for use with drop shipped orders.
4. Specify a Ship To Location for the item.
5. Select a Shipment Priority.
Shipment priority allows you to group shipments into different categories of urgency, and can be used as a parameter for Pick Release. You can define additional shipment priorities in the Order Entry QuickCodes window. See: Defining Order Entry/Shipping QuickCodes.
6. Enter a Freight Carrier.
7. Specify the Demand Class.
8. Navigate to the shipping More alternative region.
The following fields are view-only: Shipped Qty, Request Date, and Promise Date.
9. Enter a quantity to reserve for the item.
Order Entry/Shipping displays any quantity previously reserved for the order line. The quantity reserved cannot exceed the quantity ordered. You can reserve a partial quantity.
To update Project Manufacturing information for an item:
1. Navigate to the Project alterative region in the Lines to Schedule window.
2. Select a Project Number.
If the warehouse's Project Control Level is set to Task in Oracle Inventory, you must enter a Task number if you selected a Project.
To update Release Management information for an item:
Attention: You must have Oracle Release Management installed to access this region.
1. Navigate to the Release Management alternative region in the Lines to Schedule window.
2. Enter the item's Customer Job number.
3. Specify the Customer Production Line.
4. Enter the Customer Model Serial Number.
5. Enter the Customer Dock to which the item will be delivered.
6. Select an Intermediate Ship To location from the list of values.
7. Enter the item's Planning Production Sequence number.
8. Navigate to the Industry Information descriptive flexfield.
To view all order lines that contain a particular item:
1. Navigate to the Lines to Schedule window and select an item.
2. Navigate to the Special menu and choose View All Lines for this Item.
Note: This menu entry is available only if you chose the Find Orders button in the Find Objects to Schedule window.
To display all lines on an order to which a particular item belongs:
1. Navigate to the Lines to Schedule window and select an item.
2. Navigate to the Special menu and choose View All Lines for this Order.
Note: This menu entry is available only if you chose the Find Items button in the Find Objects to Schedule window.
See Also
Scheduling Backordered Lines
Item Attributes that Affect Scheduling
Defining Standard Value Rule Sets
Overview of Sales Orders
Copying Orders
OrderImport
Enter and book an order. See: Overview of Sales Orders.