Hi experts,
I’m new to supplier schedule.
I have tried to define a supplier schedule with supplier schedule template and it is created as follows.
Could you please help me to understand where i can create purchase requisitions and purchase orders in the next step?
Thank you.
Hi
The firm lines (Delivery Authorized line types) with Due Qty >0 will be converted into purchase order lines when releasing the supplier schedule. The purchase order number is available in the Agreement Orders tab of Supplier Schedule Agreement Part.
On the other side, the non-delivery authorized lines (with Due Qty >0) will be available in Inventory Part Availability Planning as planned supply.
Hope this helps!
Regards,
Pilar
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