A supplier schedule can be transferred either manually or automatically by EDI to your supplier. This is set up on the supplier schedule agreement. You can choose whether all parts on the agreement should be transferred the same way or if some should be transferred differently. If you wish to send multiple schedules within the same message, use the Transfer Supplier Schedule dialog. All the supplier schedules in the Released status with the same schedule type, supplier, site, valid from and valid until dates will be put in the same delivery schedule (DELSCH) message if the Merge Messages option is selected. If the Merge Messages option is not selected, each supplier schedule will be transferred in a separate message.
The transfer can be performed from Transfer Supplier Schedule page or by searching for the desired schedule in Supplier Schedule page and use Transfer.
Note: A supplier schedule can be transferred even if the approver is blocked for use.
The supplier schedule will be transferred by EDI to the desired suppliers.