Hi,

If you don’t have the module and you don’t want to purchase and use it, then you could try to adapt your incoming customer schedules into customer order lines, considering only the firm lines. To do this, you must use the ORDERS EDI message instead. The problem is that you couldn’t benefit from the Customer Schedules functionality that checks tolerances, checks previous deliveries and cummulated quantities, and checks also for duplicated demand lines in the same dates, comparing actual customer schedule with previous released one.

With this ‘adaptation’ all the new firm lines would be converted into new Incoming Customer Order lines and approval user should check manually if they were already ordered previously (to cancel them) or they are new ones.

I hope this helps.

Regards,

Pilar