Forecast Revisions to Supplier (cpvmi0503m000)
Use this session to view current or past revisions of the forecast that you sent to the supplier.
To view details, double-click a record. This starts the Forecast by Revision to Supplier (cpvmi0503m100) session.
To specify the number of past revisions LN stores, use the Number of Revisions field in the Planning Parameters (cprpd0100m000) session.
Field Information
- Plan Item
- Planner
- Buy-from BP
- Revision
- Date Sent
-
The date you sent the forecast to your supplier.
- Receipt Date Confirmed Supply
-
The date you received the confirmed supply from your supplier.
- Accepted
-
If this check box is selected, this revision of the confirmed supply has been accepted. Before a confirmed supply revision has been accepted, LN does not take this confirmed supply into account.
Changes in the terms and conditions agreement do not affect revisions already accepted.
- Text
-
If this check box is selected, your supplier entered a text for this revision.
- Confirmed Supply Calculation Date
-
The date the supplier calculated the confirmed supply.
- Date Sent Confirmed Supply
-
The date the supplier sent the confirmed supply.