Reviewing PeopleSoft Order Management Updates

This topic discusses how to review PeopleSoft Order Management Updates.

Page Name

Definition Name

Usage

Review Updates - Search Page

PL_OM_MSG_SRCH

Define the search criteria for the PeopleSoft Order Management updates that you want to review.

Review Updates - Sales Orders/Quotes Page

PL_SO_MESS_SUM

View the PeopleSoft Order Management sales orders and quotes updates that you may want to apply to PeopleSoft Order Management.

Review Updates - Buying Agreements Page

PL_BA_OMMSG_SUM

View the PeopleSoft Order Management buying agreement updates that you may want to apply to PeopleSoft Order Management.

Use the Review Updates - Search page (PL_OM_MSG_SRCH) to define the search criteria for the PeopleSoft Order Management updates that you want to review.

Navigation:

Supply Planning > Commit Plan > Order Management > Review Updates > Search

Select the search criteria for the PeopleSoft Order Management updates that you want to review. Select a plan unit group or ship from business unit. You must also select at least one order type and status. To narrow the update selection, you can select any of the other search fields: Ship To, Product ID, and OM Unit (PeopleSoft Order Management business unit).

Status

Field or Control

Description

Expedite

Select to review updates that are required before the planning time fence.

Accepted

Select to review updates that are between the planning time fence and the action message cutoff fence.

Cutoff

Select to review updates beyond the action message cutoff fence that is defined for the item.

Tolerance

Select to view reschedules that are within tolerance. If you select this check box, the system displays any updates that fall within the schedule in and out tolerances that are defined for the items that you selected. The Reschedule In Factor sets the tolerance for updates to move an order to an earlier date.

The Reschedule Out Factor sets the tolerance for updates to move an order to a later date. PeopleSoft Supply Planning uses these factors to determine how orders within tolerance are processed by the Post Updates process.

Order updates that fall outside of the tolerance range always appear on the Review Updates - Sales Orders/Quotes or Buying Agreements pages. If you select Tolerance, you can view orders that fall within tolerance on that page as well.

Use the Review Updates - Sales Orders/Quotes page (PL_SO_MESS_SUM) to view the PeopleSoft Order Management sales orders and quotes updates that you may want to apply to PeopleSoft Order Management.

Navigation:

Supply Planning > Commit Plan > Order Management > Review Updates > Sales Orders/Quotes

When this page initially appears, all of the sales orders and quotes updates that meet the selection criteria appear on the page. You can view more information pertaining to the updates by selecting the different tabs—Details, Status, Quantity, Customer, and Inventory Pegging, —on the page.

Use the Review Updates - Buying Agreements page (PL_BA_OMMSG_SUM) to view the PeopleSoft Order Management buying agreement updates that you may want to apply to PeopleSoft Order Management.

Navigation:

Supply Planning > Commit Plan > Order Management > Review Updates > Buying Agreements

When this page initially appears, all of the buying agreement updates that meet the selection criteria appear on the page. You can view more information pertaining to the updates by selecting the different tabs—Details, Status, Quantity, and Customer—on the page.