Self-Service Portal Workspaces

If you are working with the self-service portal workspaces, you can also use the Supplier Schedule Generation program to generate ad hoc schedules. You use processing options to determine whether the program generates ad hoc schedules and the date until which purchase-order planning messages can be converted into ad hoc schedules.

The self-service portal enables you to review both blanket and ad hoc schedules after you have generated them. You use the Supplier Schedule Revisions program to review and revise blanket schedules. You use the Ad Hoc Schedule Revisions program (P34302) to review and revise ad hoc schedules.

When the supplier has been notified by email that a schedule exists, he or she can use the supplier self-service portal to enter committed quantities into the schedule. Commitments that are entered for ad hoc schedules are stored in the Ad Hoc Vendor Schedule File table (F3450).

See also:

• "Working with Blanket Orders" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.