58 Supplier Scheduling Processing Options

This chapter contains these topics:

58.1 Supplier/Blanket Information (P4321)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version of each program.

If left blank, 'ZJDE0001' will be used.

  
1. Purchase Order Entry (P4311)  
2. Open Order Inquiry (P430301)  
3. Supplier Schedule (P34301)  
4. Supplier Split Percentage (P43211)  
DEFAULT VALUES:  
5. Document Type (Optional)  

58.2 Supplier Split Percentages (P43211)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version for each program.

If left blank, 'ZJDE0001' will be used.

  
1. Purchase Order Inquiry (P430301)  

58.3 Generate Supplier Schedule (P34400)

Processing Option Processing Options Requiring Further Description
PROCESSING CONTROL:  
1. Enter the Beginning Date for the generation.

If left blank, the system date will be used.

  
2. Enter the Document Type to look for when retrieving an item's blanket order.

If left blank, 'OB' will be used.

  
3. Enter the version of Supply/Demand Inclusion rules to use for active blanket order selection.  
SUPPLIER STATUS UPDATE:  
4. Enter the status to use for updates to the Supplier Schedule.

If left blank, the status will not be changed.

  
MPS/MRP/DRP MESSAGES:  
5. Enter a '1' to change MPS/MRP/DRP Messages to a cleared status after processing.

If left blank, all messages will remain uncleared after schedule generation.

  
INITIALIZATION & REGENERATION:  
6. Enter a '1' to rerun the generation using previously cleared MPS/MRP/ DRP messages.

If left blank, only uncleared MPS/MRP/DRP messages will be used.

  
7. Enter a '1' to ignore frozen time fence days and allow operations inside the normal frozen time fence (All frozen days = '0').

If left blank, no quantities will be placed inside the frozen time fence date.

  

58.4 Supplier Schedule Revisions (P34301)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version for each program.

If left blank, 'ZJDE0001' will be used.

  
1. Open Order Inquiry (P430301)  
2. Supply/Demand Inquiry (P4021)  
3. Purchase Order Entry (P4311)  
4. Vendor/Blanket Information (P4321)  
5. Pegging Inquiry (P3412)  
6. Single Item Release (P34410)  
SUPPLY/DEMAND INCLUSION RULES:  
7. Enter the version of Supply/Demand Inclusion Rules to use for active blanket order selection.  
DEFAULT VALUES:  
8. Document Type (Optional)  
SCHEDULE STATUS UPDATE:  
9. Enter the status to use for updates to the Vendor Schedule.

If left blank, the status will not be changed.

  
10. Enter the status beyond which changes cannot be made to the Vendor Schedule.

If left blank, the schedule is always open to change.

  

58.5 Release Supplier Schedule (P34410)

Processing Option Processing Options Requiring Further Description
DREAM WRITER VERSIONS:

Enter the version for each program.

If left blank, 'ZJDE0001' will be used.

  
1. Write Purchase Orders (P3420)  
SUPPLIER SCHEDULE UPDATES:  
2. Enter the status to use for updates to the Supplier Schedule.

If left blank, no change will be made to the schedule's current status.

  
3. Enter a '1' to clear MPS/MRP/DRP messages inside the releasable time fence.  
BLANKET/QUOTE PROCESSING:  
4. Enter a '1' for automatic blanket order release processing.  

58.6 Print Supplier Schedule (P34450)

Processing Option Processing Options Requiring Further Description
PROCESSING CONTROL:  
1. Enter the Document Type to use when retrieving an item's blanket order.

If left blank, 'OB' will be used.

  
2. Enter the version of Supply/Demand Inclusion rules to use for active blanket order selection.  
SCHEDULE STATUS UPDATE:  
3. Enter the status to use for updates to the supplier schedule.

If left blank, no change will be made to the schedule's current status.

  
ASSOCIATED TEXT:  
4. Enter a '1' to print associated blanket order text.