This chapter contains the topic:
From Material Planning Operations (G34), choose MRP
From MRP Daily Operations (G3413), choose Enter/Change Schedule
Use Enter/Change Schedule to review and revise the supplier schedule that you generated. You might need to override system-scheduled quantities to compensate for last-minute changes to the schedule.
After you review the schedule and make any necessary revisions, you must accept the information on Enter/Change Schedule to commit to a final schedule.
Enter/Change Schedule allows you to:
Review planned, released, and historical quantity information
Display the current supplier schedule
Review cumulative quantity information
Update planned quantities in the schedule before you release them
Finalize the supplier schedule
To revise a supplier schedule for a single item
Figure 48-1 Enter/Change Schedule (Revise Single Item) screen
To display one or more blanket orders that exist for the selected item, complete the following fields:
Item Number
Branch/Plant
The system displays Blanket Order Selection.
Figure 48-2 Blanket Order Selection screen
On Blanket Order Selection, choose the blanket order with the supplier information that you want to display.
The system closes Blanket Order Selection and populates the Enter/Change Schedule screen with supplier scheduling information.
Figure 48-3 Enter/Change Schedule (Scheduling Info) screen
On Enter/Change Schedule, review the following information:
Status
Last Release Purchase Order
Last Receipt
Receipt Quantity
Cumulative Receipt
Cumulative Frozen
Cumulative Fabricated
Cumulative Raw Material
Past Due
Accept the record or complete the following field to update planned quantities in the schedule:
Planned
Field | Explanation |
---|---|
Status | The current status of the supplier schedule. This is updated as the schedule moves through the system.
Form-specific information This field is display only. |
Last Receipt | The date that the last shipment of the item was received. |
Receipt Qty | The quantity received on the most recent shipment. |
Cum Receipt | The quantity received to date against a blanket purchase order. |
Cum Frozen | The quantity inside the Frozen Time Fence that the customer is planning to release or has already released to the supplier. |
Cum Fabricate | The running total of the item for which you could be exposed to fabrication costs by the supplier. This is calculated as the quantity planned for release up to the fabrication time fence. |
Cum Raw Matrl | The quantity for which you could be exposed to raw material costs by the supplier. This is calculated as the quantity planned for release up to the raw material time fence. |
Planned | A description of the information contained on the supplier schedule row. |