Creating a Change Order

Use the following procedure to create a change order.

To create a change order:

  1. Go to Transactions > Supply Planning > Supply Planning Event Log.

    The Submission Status for the Supply Plan Definition is complete.

  2. In the Planning Workbench column, click the View Result.

  3. In the Planning Workbench Results Summary, locate the order you want to create.

    For example, Planned Transfer Order for Item A14 in the Ottawa Location.

  4. In the order row, click the Supply column link.

  5. In the Message/Order Filters header, select a Supply Type. For example, Planned Transfer Order.

    The workbench displays the generated supply types.

    Any orders that were firmed and released appear but are not editable. However, they will be included when future supply plans are generated.

  6. To review the change order, click Return to Summary.

Related Topics:

General Notices