Resend Supplier Schedule

Explanation

A supplier schedule can be transferred either manually or automatically by EDI to your supplier. If you want to send the supplier schedule once again, this can be done manually by using the option Re Transfer in the Supplier Schedule page.

Prerequisites

• The necessary data for EDI transfer must be set up in the supplier record. This is done in Supplier/Message Setup.
• The supplier schedule must have been sent at least once before, either manually or automatically.

System Effects

The supplier schedule is retransferred by EDI to the desired supplier(s).

Pages

Supplier Schedule
Transfer Supplier Schedule

Activity Diagrams

Handle Supplier Schedule