Defaults

These processing options control the generation start date and document type, and which version of the supply/demand inclusion rules the system uses when you generate a supplier schedule.

1. Generation Start Date

Specify the date that the system uses to start the Supplier Schedule Generation process. If you do not specify a date, the system uses the current date.

2. Document Type

Specify the document type (user-defined code (UDC) 00/DT) that the system uses to locate an item blanket order when you run the Supplier Schedule Generation program. If you leave this processing option blank, the system uses document type OB (blanket order).

3. Supply/Demand Inclusion Rule

Specify which version of the supply/demand inclusion rules the system reads. This rule defines the criteria that the program uses to select blanket orders to run the supplier scheduling process.