Sales schedule authorizationsSales schedule items are shipped based on the requirement type. The Firm requirement type, however, can deviate from the earlier received Planned requirement type. If you use authorizations, your sold-to business partners give you permission to fabricate goods or to buy raw materials for a certain quantity level before communicating the Firm requirement type. By using this process, sold-to business partners must pay for the fabrication and/or raw materials regardless of whether the goods are called-off. Several types of authorizations are available:
Note
Receiving authorizations You receive the FAB/RAW authorizations for a sales schedule from your sold-to business partner. So, the FAB/RAW authorizations that you receive in the Sales Schedules (tdsls3111m000) session, reflect the FAB/RAW authorizations that are linked to your business partner's purchase release lines. If the sales schedule is approved, LN files the received FAB/RAW authorizations in the FAB/RAW Authorizations (tdsls3134m000) session. For more information on how your business partner determines the FAB/RAW authorizations, if your business partner uses LN, refer to Purchase schedule authorizations. Resetting authorizations It depends on the value of the Synchronize Cums check box in the Schedule Terms and Conditions (tctrm1131m000) how and when the authorizations are reset. For more information, refer to Resetting sales schedule authorizations. Resetting high FAB and high RAW authorizations How the high FAB authorizations and high RAW authorizations are reset, is based on the setting of the Authorizations to be parameter in the Items - Sales Business Partner (tdisa0510m000) and Sales Contract Line Logistic Data (tdsls3102m000) sessions. For more information, refer to Resetting high FAB and high RAW sales schedule authorizations.
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