Create Authorization page

Use the Create Authorization page to create new authorization permissions.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

Supplier

The company responsible for supplying and shipping the part.

Dock

Code representing the dock at the shipment destination (Ship To).

Part

Part number as established by the customer.

Quantity

The number of parts to be shipped.

Requirement Date and Time

When the parts are due at the customer location.

Pull Signal

Code defined by the customer and associated with the requirement; for example, RAN (receipt authorization number), DON (delivery order number), or KANBAN. Generally when a pull signal is used by the customer, the exact requirement must be shipped, and the pull signal must be printed on the shipper and published on the ship notice. This field can be labeled differently based on a customer-defined label.

Fulfills Existing Requirement

Determines whether shipments against the authorization fulfills existing requirements (decrements quantity due) or it is not attached to a demand schedule. If Yes is selected, shipments made against the authorization fulfill existing requirements. If No is selected, the supplier can "overship" up to the authorization quantity.