Forward Scheduling for External Procurement 

Implementation Options

Process Flow

  1. The current date is entered as the order start date. The system adds the in-house production time to the current date and thereby calculates the order finish date.
  2. The system adds the goods receipt processing time to the order finish date and thereby calculates the availability date. On this date, the material is available.

 

 

The order reopening date does not exist.