Resolve Exception on Supplier Schedule
Explanation
A line on a supplier schedule can sometimes cause a release exception. This is the line
is trying to update a purchase order line which already is delivered in to
stock. Regardless of if you wish to decrease or increase the quantity of
the purchase order line, this has to be solved manually after consulting your supplier.
Whenever you have made the desired change you can rerun the release by using the Operation
menu, Resolve Exception.
Prerequisites
- The supplier schedule line(s) has received state release exception.
System Effects
- The supplier schedule line will be converted into a purchase order line. If you do not
succeed in resolve the exception you can choose to remove the schedule line instead.
Window
Supplier Schedule
Related Window Descriptions
Supplier Schedule
Procedure
- Use the Operations menu and choose Resolve Exception.
- Click on the OK button on the displayed information box.