| Send Confirmed Supply to Customer (cpvmi0208m100) |  |
| Use this session to send the confirmed supply to the customer for which you are handling the supply planning in a vendor managed inventory (VMI) setup. You can send the data by using Business Object Documents (BODs). You can send confirmed supply for the same revision multiple times. In that case, the previous sent confirmed supply will be replaced completely with the new data, both in the supplier's and customer's systems. ERP LN stores no history of previous sent confirmed supply. Only the last version of a revision is available. If you publish or print the confirmed supply using this session, ERP LN records the date and time in the Date Sent Confirmed Supply field in the Forecast Revisions from Customer (cpvmi0506m000) session and selects the Sent check box in the Confirmed Supply to Customer (cpvmi0108m000) session. Related topics Supply planning by supplier Confirmed supply (VMI) To configure ERP LN for BOD publishing
Fields | Description
Sold-to BP | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Planner | The planner responsible for planning this plan item. You define a plan item's planner in the Planner field in the Items - Planning (cprpd1100m000) session.
Plan Item | An item with the order system Planned. The production, distribution, or purchase of these items is planned in Enterprise Planning based on the forecast or the actual demand. You can plan these items by means of: Master-based planning (similar to master production scheduling techniques). Order-based planning (similar to material-requirements planning techniques). A combination of master-based planning and order-based planning. Plan items can be one of the following: An actual manufactured or purchased item. A product family. A basic model, that is, a defined product variant of a generic item. A group of similar plan items (or families) is called a product family. The items are aggregated to give a more general plan than the one devised for individual items. A code displayed by the item code's cluster segment shows that the plan item is a clustered item that is used for distribution planning.
Send Method | The action performed by this session. Print The data not sent, but printed in a report. Publish The data is sent. Print and Publish The data is printed in a report and sent by electronic messaging.
Resend Sent Revisions | If this check box is selected, the session sends confirmed-supply data even if this data had been sent earlier.
Print Errors | If this check box is selected, any errors that occur are printed in a report.
Commands | Description
Send | Starts sending or printing.