Setting up parameters for Schedule Commit

  1. Select Setup > Customer Profiles. The Customer Profiles page is displayed.
  2. Click Add. The Customer Profile details page is displayed.
    Note: You can modify an existing customer profile using the Edit option corresponding to the facility.
  3. Select or review the facility for which the customer profile is created.
  4. Specify or review this information in the Schedule Commit section:
    Ship Schedule Commit
    Indicates the level at which the supplier can commit the shipment schedule. Possible values:
    • None
    • Requirement Level
    • Schedule Level
    Adjust Ship Schedule Reject Level
    Select this check box to set the schedule characteristics for suppliers.
    Note: You can define or modify schedule characteristics for a supplier using the Supplier List option. This option is displayed only if the Adjust Ship Schedule Reject Level check box is selected.
    Expected Supplier Response
    The number of days and hours within which the supplier response is expected.
    Show Part Features
    Select this check box to communicate the customer requirement to the supplier.
    Requirement Types for Demand Summary
    Select this check box to define the set of weeks based on the requirement type.
    Note: You can set the number of weeks and the requirement type in the No. of Weeks and Requirement Type Name fields.
    Include Flex Fields in Weekly Demand Summary report
    Select this check box to include facility specific flex fields in the Weekly Demand Summary report.
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