Status Update

You use these options to control whether a supplier schedule can be updated based on its status as well as the status to apply to updated supplier schedules.

Vendor Schedule Status

Specify the status from UDC 40/SS to apply to supplier schedules that are changed by the supplier.

To Status

Specify the status from UDC 40/SS beyond which changes cannot be made to the supplier schedule. If you leave this processing option blank, the schedule is always open to change.