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