Defining the Supplier/Item Attributes
Use the Supplier-Item Attributes window to define the informational data attributes for each supplier/item combination.
To define the supplier and commodity/item attributes:
2. Choose the Purchasing UOM.
3. Choose the Release Generation Method from the following options:
- Automatic Release/Review: automatically generate releases.
- Automatic Release: automatically generate approved releases with a status of 'Incomplete.'
- Release Using AutoCreate: use the AutoCreate window to create releases.
4. Choose one of the following attribute groupings from the alternative region:
- Supplier Scheduling: you can choose this option if you specified an item and a supplier site.
If you chose Source Documents:
1. Enter a unique Seq (Sequence) Number.
2. Select a Document Type from the following:
3. Choose a Document Number.
The Status and Effective Dates are displayed.
If you chose Supplier Scheduling:
1. Optionally check Enable Planning Schedules and/or Enable Shipping Schedules is you want to build Planning and/or Shipping Schedules.
If you check Enable Planning Schedules and/or Enable Shipping Schedules, you can choose an assigned Scheduler.
2. Check Enable AutoSchedule if you want your schedule automatically built.
3. If you check Enable Planning Schedules and Enable AutoSchedule, you must choose the following:
4. If you check Enable Shipping Schedules and Enable AutoSchedule, you must choose the following:
5. If you check Enable Planning Schedules and Enable Authorizations, you can optionally choose up to four Resource Authorizations with their associated timefences.
See Also
AutoScheduling
Resource Authorizations
Defining Sourcing Rules
Assigning Sourcing Rules and Bills of Distribution
Setting Up and Implementing Sourcing Strategies
Defining the Supplier and Commodity/Item Combination
