Saving the plan and checking the results

To save the plan, and to check the results:

  1. To save the single plan, click Save.
    A notification displays that the new plan has been published successfully. The version number of the new revision for the single plan is displayed in the Version field.
  2. To check the newly built combined plan, click the Combined Plan tab.
    The version number of the new revision of the combined plan is displayed in the Version field. The new planning schedule or shipment schedule order lines are included and displayed at the bottom of the page. The calculated net quantity and the in-transit quantity for the combined order lines are displayed.
  3. To check the last confirmed shipment, click the Planning Schedule or Shipment Schedule tab. Expand the CUM Information field set.
    The data of the last confirmed shipment is displayed in the Last Packing Slip Number, Last Shipment Quantity, and Last Packing Slip Date fields.
  4. Click Go Back.
    The overview of contract lines on the Planning Schedules or Shipment Schedules page is displayed. The processing date and time of the contract line for the created plan is displayed in the Processing Date column. The status of the contract line is Active.