Send Confirmed Supply to Customer (cpvmi0208m100)

Use this session to send the confirmed supply to the customer for which you are handling the supply planning in a vendor managed inventory (VMI) setup.

You can send the data by using Business Object Documents (BODs).

Note: After the confirmed supply for a revision was sent to the customer, you can still modify the data and resend the confirmed supply. The new data completely replaces the previously sent confirmed supply, both in the supplier's and customer's systems. LN stores only the last version of a revision.

If you publish or print the confirmed supply using this session, LN records the date and time in the Date Sent Confirmed Supply field in the Forecast Revisions from Customer (cpvmi0506m000) session and selects the Sent check box in the Confirmed Supply to Customer (cpvmi0108m000) session.

Field Information

Sold-to BP

sold-to 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

Send Method

The action performed by this session.

Print
The data not sent, but printed in a report.
Publish
The data is sent.
Print and Publish
The data is printed in a report and sent by electronic messaging.

Resend Sent Revisions

If this check box is selected, the session sends confirmed-supply data even if this data was sent earlier.

Print Errors

If this check box is selected, any errors that occur are printed in a report.