Enter Buying Pattern per Customer

The purpose of this procedure is to activate a buying pattern for a customer.

A customer is connected to a buying pattern for a specific period after using this procedure. Demand statistics are updated for the customer during the validity period.

Before you start

A buying pattern must be specified in 'Buying Pattern. Update per Cust/Item' (OIS163).

Follow these steps

  1. Start 'Customer. Connect Buying Pattern' (OIS161/B).

  2. Specify the customer number and the from date from which the pattern is activated for the customer. Select 'New' to proceed to the E panel.

  3. On the E panel, specify the buying pattern to which the customer will be connected and the last date that the pattern is updated for the customer.

  4. To end, press F3.

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