Firming Planned Orders Through the Material Planner Workbench
Specify replenishment data on the Material Planner Workbench
form, based on the parameters you defined on the Material Planner Workbench
Generation form.
Review the information, and then mark orders to be generated.
Perform one of these tasks:
Select the check box in the Process
Line field for each line to be generated.
Use the Process Thru Date
field.
Click Generate Orders.
In the window that is displayed, set order options as follows:
Transaction
Window Opened
Purchase Order
Firm Purchase Order
Purchase Requisitions
Firm Purchase Requisition
Transfer Order
Firm Transfer Order
To begin order generation, click OK.
The system processes one record at a time. If an error occurs during
the firming process, the system returns you to the Material
Planner Workbench form. Any orders that were successfully firmed
before the error occurred are removed from the workbench.