Receipts/Requirements List

This list displays published receipts (ASNs, purchase order confirmation schedule lines, and scheduling agreement confirmations) and requirements (purchase orders and scheduling agreement releases). In Extended Confirmation Management (see Extended Confirmation Management) you can call the confirmations screen in the receipts/requirements list for a confirmation.

Due list for planned receipts

This due list is relevant for the SMI scenario, and it provides an overview of the deliveries that the supplier still has to process. The due list contains the planned receipts that the supplier created in the SMI Monitor or in the Min/Max Replenishment Monitor. In addition, the due list contains draft ASNs that the supplier already created for the planned receipts. The supplier can publish the draft ASNs in the due list, or create and publish new ASNs for the planned receipts. The supplier can also create replenishment orders for planned receipts for the SMI with Replenishment Orders business scenario.

Due list for purchasing documents

This due list displays purchase orders, replenishment orders, and scheduling agreement releases that have schedule lines, for which the supplier must still send deliveries to the customer, and for which the supplier must publish ASNs in SAP SNC.

The due list only displays documents for which SAP SNC determines due schedule lines with an ASN-based due quantity greater than zero. The documents must thus meet certain prerequisites. For more information, see Determining Due Schedule Lines.

For purchase orders , you can specify whether this due list displays data from the due request schedule lines or from the due confirmation schedule lines. If you specify that the system displays data from confirmation schedule lines, but for a purchase order item, no confirmation schedule lines exist, this list displays data from the due request schedule line(s) of that item. For more information, see Customizing for SAP SNC under  Delivery Due Quantity Calculation Determine Due Schedule Line Quantities .

As the due date, the due list displays the shipping date or the delivery date of the schedule line. You can set the date in Customizing for Supply Network Collaboration under  Determine Due Schedule Line Quantities . The default setting is the delivery date.

You can use the Related ASNs pushbutton to display in the due list the ASNs that SAP SNC has assigned to an item, to determine the ASN-based due quantity of the schedule lines.