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.

Field Information

Plan Item

plan item

Buy-from BP

buy-from business partner

Revision

revision

Accepted

If this check box is selected, you accepted the confirmed supply.

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 Planning Parameters (cprpd0100m000) session does not affect the records you entered in this session. You must accept this confirmed supply manually.
Planned Receipt Date

planned receipt date

A terms and conditions agreement must exist that is valid for this date.

Order Type

The type of order displayed on this line.

Supply

The quantity of the supply.

Specification

If this check box is selected, a specification is present.

To display or enter the specification, in the menu, click Specification.

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 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.