| | Confirmed Supply from Supplier (cpvmi0105m000)Use this session to enter the confirmed-supply data received from your supplier. Electronic messaging is the recommended method to exchange
forecast and confirmed-supply data. If electronic messaging is not available,
you can resort to this session to enter data received by fax or other methods. Note - After you set a revision of the confirmed supply to Accepted, you can no longer change that confirmed-supply
record.
- The possibility to change confirmed-supply data is intended
only to correct data-entry errors. If you make other changes, you may cause
deviations between your version of the data and the supplier's version.
- The data you enter must be in accordance with the applicable terms and conditions agreement.
Plan Item An item with the order system Planned. The production, distribution, or purchase of these items is
planned in Enterprise Planning based on the forecast or the actual demand. You can plan these items by means of the following: - Master-based planning, which is similar to master production
scheduling techniques.
- Order-based planning, which is similar to
material-requirements planning techniques.
- A combination of master-based planning and order-based
planning.
Plan items can be one of the following: - An actual manufactured or purchased item.
- A product family.
- A basic model, that is, a defined product variant of a
generic item.
A group of similar plan items or families is called a product
family. The items are aggregated to give a more general plan than the one
devised for individual items. A code displayed by the item code's cluster
segment shows that the plan item is a clustered item that is used for
distribution planning. Buy-from BP The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Revision The revision number linked to the messages that communicate
demand and supply data between customer and supplier. A business partner can send multiple revised versions of
messages with demand and supply data. Each revised version gets a revision
number that has been incremented by one. The customer generates the revision numbers. The supplier uses
the same revision to mark a corresponding message to the customer. Accepted The planning process only uses the confirmed supply that has
been accepted. After the confirmed supply has been accepted for a
particular revision, you can no longer change the confirmed-supply
record for that revision. Note The Automatic Accept Confirmed Supply field in the EP Parameters (cprpd0100m000) session does not affect the records you entered in
this session. You must accept this confirmed supply manually. Planned Receipt Date The date on which the goods are expected to arrive in the
destination warehouse. Order Type The type of order displayed on this line. Supply The quantity of the supply. Specification To display or enter the specification, in the appropriate menu, click Specification. Allocated to Reference The reference code to which this supply object was demand pegged. LN uses this characteristic to find a matching supply for this demand. LN uses the Allocated to Reference field to record an internal
reference. You can use a reference code to keep a collection of parts
linked together, even if they follow different routings, for example, if some
of the parts are transported to a subcontractor to be returned later. If you enter a value here, you must also have communicated
this reference with the supplier. | |