Defining or modifying the schedule characteristics

Use the Schedule Characteristics page to define or modify the schedule characteristics for the supplier.

  1. Select Setup > Customer Profiles.
  2. Click Add or Edit corresponding to the customer profile. The Customer Profile page is displayed.
  3. Select the Adjust Ship Schedule Reject Level check box in the Schedule Commit section.
  4. Click Supplier List. The Schedule Characteristics page is displayed.
  5. Review the Facility Information section.
  6. Select the check box corresponding to the supplier in the Schedule Characteristics by Supplier section.
  7. Specify or modify this information:
    Supplier
    The name of the supplier.
    Ship Schedule Reject Level
    Indicate the level of demand at which the supplier can reject the demand. Possible values:
    • None
    • Requirement Level
    • Schedule Level
    Note: If the material releases and shipping schedules are published, the supplier can reject only the shipping schedules.
    Expected Supplier Response
    The duration up to which the supplier can modify the status of the requirement or schedule for a release.
  8. Click Update or Return.