Generate Confirmed Supply (cpvmi1210m000)

Use this session to generate confirmed supply based on planned orders and scheduled receipts. Scheduled receipts include scheduled purchase receipts, scheduled production receipts, and scheduled distribution receipts.

To define confirmed supply

To define the confirmed supply manually, use the Item Customer Plan (cpvmi0520m000) session.

To generate confirmed supply based on planned orders and scheduled receipts, use this session.

After LN generates confirmed supply, you can view and optionally modify the confirmed supply in the Confirmed Supply to Customer (cpvmi0108m000) session, before sending the infomation to the customer.

Note: If the confirmed supply has been approved, you can no longer modify the confirmed supply of the current revision. After you receive the next forecast revision from your customer, you can also create a new version of the confirmed supply.

Field Information

Scenario

scenario

From Plan Item

plan item

Planner ID

The planner that is entered for the item in the Planner field of the Items - Planning (cprpd1100m000) session.

Warehouse

The warehouse that is entered for the item in the Ordering Warehouse field of the Items - Planning (cprpd1100m000) session.

Sold-to Business Partner

The sold-to business partner for which you carry out the planning.

Order Status

The order status of the planned orders on which the confirmed supply is based.

Simulation

If this check box is selected, the session does not actually generate confirmed supply, but only prints the requested reports.

Replan Forward

If this check box is selected, and the replenishment method is based on Inventory Level and the actual stock drops below the agreed minimum inventory level, the session generates a planned order for which the Order Release field is set to To be released.

Update Pegging Forecast - Confirmed Supply

If this check box is selected, the session creates and updates soft pegs to link the generated confirmed supply to the forecast that caused the demand.

Generate Only Confirmed Supply Type 'Stock'

If this check box is selected, only generates confirmed supply of confirmed supply type Stock. This setting can be useful if you manually define the confirmed supply, because you cannot manually enter confirmed supply of confirmed supply type Stock.

Print Differences

If this check box is selected, the session reports the differences between the new values and the previous values of the confirmed supply. If no differences are found, no report is printed.

Print Results

If this check box is selected, the session reports the calculated confirmed supply.