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 Monitoring Confirmations

Monitoring Confirmations in PO or Outline Agreement

  1. Select the item for which you wish to see the accumulated confirmations and choose Start of the navigation path Item Next navigation step Confirmations Next navigation step Lists Next navigation step . End of the navigation path

  2. Then branch to one of the following lists:

– Quantities relevant to MRP

– Quantities that have been reduced/offset with regard to MRP

– Cumulative quantities

Example Example

A line from a PO delivery schedule covering 100 tons of steel is reduced to zero as a result of the relevant order acknowledgment for 100 tons. The subsequent inbound delivery of 100 tons in turn reduces the order acknowledgment quantity to zero, and, finally, the GR of 100 tons completely offsets the inbound-delivery quantity.

End of the example.

Monitoring Several POs or Outline Agreements

  1. Choose Start of the navigation path Purchase order Next navigation step Reporting Next navigation step Monitor confirmations Next navigation step . End of the navigation path

  2. Specify an interval of purchase orders and enter the category of confirmations to be monitored (for example, AB for order acknowledgment).

  3. Choose Start of the navigation path Program Next navigation step Execute Next navigation step . End of the navigation path

You obtain a list of all variant quantities and delivery dates.