Forecast Revisions from Customer (cpvmi0506m000)
Use this session to display the revisions of the forecast you received from your customer.
To view the details of a forecast revision, double-click a record.
Before you can use a forecast revision in a planning run, the revision must be accepted. If the Automatic Accept Forecast check box in the Planning Parameters (cprpd0100m000) session has been selected, revisions are automatically accepted upon receipt.
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
- Sold-to BP
- Revision
- Date Sent Forecast
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The date your customer sent you the forecast according to your customer.
- Receipt Date
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The date you received the forecast from your supplier.
- Date Sent Confirmed Supply
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The date you sent the confirmed supply to your customer.
- Forecast Accepted
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If this check box is selected, this revision has been accepted. Before you can use a forecast revision in a planning run, the revision must be accepted.
If the Automatic Accept Forecast field in the Planning Parameters (cprpd0100m000) session has been selected, revisions are automatically accepted upon receipt.
To accept a range of forecasts, use the Accept Forecast from Customer (cpvmi0206m000) session.
- Approved
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If this check box is selected, you have approved the confirmed supply corresponding with this revision for sending to the customer. Before you can send confirmed supply to a customer, you must approve the confirmed supply.
To approve a range of confirmed supply values, use the Approve Confirmed Supply to Customer (cpvmi0208m000) session.
- Sent
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If this check box is selected, this revision was sent to your customer by using the Send Confirmed Supply to Customer (cpvmi0208m100) session.
Note: After you click in the Send Confirmed Supply to Customer (cpvmi0208m100) session, LN assumes the confirmed supply has been sent to the customer, regardless of the setting in the Send Method group box. - Text
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If this check box is selected, you entered a text for this revision. If you send the confirmed supply to your customer, this text is included.
- Notes
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If this check box is selected, you entered a note for this revision. This note is for internal purposes and will not be sent to the customer.