Detail view of Manage Unprocessed Plans
On this page, you can approve, edit, revalidate, reject, archive, and delete unprocessed plans.
You can review detailed information of the selected unprocessed plan:
- In the upper-part of the page, you can check the contract information and status messages.
- To check the shipments, click . The Shipment dialog box opens. The dialog box shows a list of the documented shipments that are sent to the customer and of the inventory consumption messages. Inventory consumption messages are included, if an internal or external logistics service provider is involved. The packing slip number, status, type, packing slip date, shipped and confirmed quantities, and the confirmation date of the shipments are shown.
- To check the documented processing steps of the release order that are performed or the errors that happened, click . The Log Entry dialog box opens. The dialog box shows the date, type, process, and process text for each documented step in a separate line.
- To check the header information of the single plan, click the Single Plan tab. View and check the details of the cumulative quantities, the release order, and the trading partner in this context. The CUM information that is shown in this context is a comparison of the current values and the new values of the unprocessed plan. The values of the total shipped CUM, current shipped CUM, total shipped CUM of LSP, and current shipped CUM of LSP are shown.
- At the bottom of the Single Plan tab, you can check the order lines of the single plan.
- On the Notes tab, check the comments from the Original Equipment Manufacturer (OEM). Notes inform the supplier about plan changes, organizational changes, new revision levels of an item, and other conditions that influence the common business process. Each note is documented with the date, the author, and a short description of the modifications.
- On the Confirmed Shipments tab, you can check the confirmed shipments of the unprocessed plan. Each confirmed shipment is documented in a separate line that shows the packing slip date, the packing slip number, and the shipped quantity. You can add, change, or delete confirmed shipments manually.
- On the Compare Release tab, you can check the requirements of the previous and the current single plans that have the same message type. At the bottom of the Compare Release tab, the requirements of the previous and the current single plans are listed and compared. The requirements are listed in ascending order sorted by requirement date.