Accept Confirmed Supply from Supplier (cpvmi0205m000)

Use this session to set the confirmed supply you received from your VMI supplier to Accepted.

If the confirmed supply has not been accepted, LN does not take this confirmed supply into account.

If the Automatic Accept Confirmed Supply field in the Planning Parameters (cprpd0100m000) session has been selected, the confirmed supply is automatically accepted upon receipt.

Note: If you accept confirmed supply, you accept the most recently received revision of confirmed-supply data for each selected combination of buy-from business partner and plan item.

Field Information

Buy-from BP

buy-from business partner

Planner

The planner responsible for planning this plan item.

You define a plan item's planner in the Planner field in the Items - Planning (cprpd1100m000) session.

From Plan Item

plan item

Accept planned Receipt Dates before current Date

If this check box is selected, you also accept the confirmed supply if the confirmed-supply records contain dates that lie in the past.

Accept non-Pattern Planned Receipt Dates

If this check box is selected, you also accept the confirmed supply with planned receipt dates that do not match the dates and times you agreed with your supplier.

The agreed dates and times are specified in the pattern defined in the Delivery Moments field in the Planning Terms and Conditions (tctrm1135m000) session.

Print Accepted Confirmed Supply

If this check box is selected, the session prints a report.

Print Errors

If this check box is selected, the session prints an error report.