Reviewing confirmed shipments

On the Confirmed Shipments tab, you can review the confirmed shipments. Each confirmed shipment is documented in a separate line that shows the packing slip date, the packing slip number, and the shipped quantity. If you create a new requirement situation or modify the current requirement situation, you can manually add, change, or delete the confirmed shipments. The last processed confirmed shipment is also shown in the Last Shipment Date, Last Shipment Quantity, Last Packing Slip Number fields of the CUM Information field set on the Planning Schedule or Shipment Schedule tab.

To review the confirmed shipments:

  1. Select Release Management > Planning Schedules or Release Management > Shipment Schedules.
  2. Click the Drill down button of an active plan.
  3. On the Confirmed Shipments tab, review this information:
    Packing Slip Date
    The packing slip date of the confirmed shipment.
    Packing Slip Number
    The packing slip number of the confirmed shipment.
    Shipment Quantity
    The shipped quantity that is confirmed by the customer.