Use this activity to enter a customer schedule line. This is a mandatory task if using customer scheduling.
Note that in most cases, the lines are automatically generated, not manually created, from the EDI message, DELSCH, that is sent from your customer. This automatic handling makes customer scheduling faster and more efficient.
Customer schedule lines are used for indicating the desired due date for each delivery, desired quantity, and line type of the schedule line. The desired quantity can either be entered as a specific quantity on each line or as a cumulative quantity. If the cumulative quantity is entered, the system calculates the quantity due by using the indicated cumulative figures. The base cumulative quantity is stored on the schedule as the reference point.
You can also specify an alternate delivery site, line type, alternate supply, doc code e.g., a cargo bay or a sub doc code e.g., a gate in the cargo bay and destination location by using the List of Values or by entering the values manually.
A customer schedule is entered in two steps: the header and the schedule lines. To enter a line, the header must first exist.
Customer Schedule Lines in a JIT Customer Schedule can
only have line types connected to Delivery Authorized demand type.
JIT Schedules cannot be reconciled and cannot be used for
tolerance check. Once you enter a JIT Schedule in Customer Schedule Page, the
schedule can only be approved and released without reconciling and tolerance
checking.
With the time zone improvement, a badge is introduced for all the date/time attributes.
If one of these fields is entered or edited manually, the time zone can be temporarily
changed for input purposes. After saving the value, the working time zone of
the logged in user is displayed again.
When you hover
over the badge, you can see more details about the time zone and also the corresponding
UTC time.
This activity has the following prerequisites:
As result of this activity: