Resend Supplier Schedule, Manually
Explanation
A supplier schedule can be transferred
either manually or automatically by EDI to your supplier. If you want to send the supplier
schedule once again, this can be done manually, by using the Operations menu in the window
Supplier
Schedule.
Prerequisites
- The necessary data for EDI transfer must be set up in the supplier record. This is done
in the tab window
Supplier/Message Setup.
- The supplier schedule must have been sent at least once before, either manually or
automatically.
System Effects
The supplier schedule is retransferred by EDI to the desired supplier(s).
Window
Transfer Supplier Schedule,
Supplier Schedule
Related Window Descriptions
Transfer Supplier Schedule, Supplier Schedule
Procedure
In Supplier Schedule window
- Search for the desired schedule.
- Use Re Transfer from the Operations menu in the upper part of the window.
- Click on the OK button in the displayed information box.