PO Reschedule Tolerance Factor - In/Out

Note: The values entered in these field are overridden by the values set in the Product Codes form. To retain the values that are set on this form, leave the field blank for these values on the Product Codes form.

In the In field, enter the number of days earlier than the current due date that the purchase order needs to be rescheduled before the system generates the Move In Receipt exception message. For example, if the In field is set to 9, and the purchase order receipt is scheduled to be available 10 days after the demand is due, no exception message is generated; however, if the In field is set to 10, the Move In Receipt exception is generated.

In the Out field, enter the number of days later than the current due date the purchase order needs to be rescheduled before the system generates the Move Out Receipt exception message.

Note: When you are using dock-to-stock, PO tolerances may be impacted by holidays or non-working days other than weekends.