Print Forecast Revisions to Supplier (cpvmi0403m000)

Use this session to print the aggregated demand from revisions sent to your VMI supplier and the confirmed supply you have received back from this supplier. This session prints the data displayed in the Forecast Revisions to Supplier (cpvmi0503m000) session.

Field Information

Buy-from BP

The buy-from business partner or range of buy-from business partners to which you send or have sent the aggregated demand.

Revision

revision

Date Sent

The date or range of dates on which you sent the aggregated demand to your supplier.

Receipt Date Confirmed Supply

The date or range of dates on which you received the confirmed supply from your supplier.

From Plan Item

plan item