| Forecast Revisions to Supplier (cpvmi0503m000) |  |
| Use this session to view current or past revisions of the forecast that you sent to the supplier. To view details, double-click a record. This starts the Forecast by Revision to Supplier (cpvmi0503m100) session. To specify the number of past revisions ERP LN stores, use the Number of Revisions field in the EP Parameters (cprpd0100m000) session. Related topics Supply planning by supplier To let your supplier perform the supply planning - Setup
Fields | Description
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 the following: Master-based planning, which is similar to master production scheduling techniques. Order-based planning, which is 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.
Planner | The planner responsible for planning the plan item.
Buy-from BP | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner.
Revision | The revision of the forecast sent to your supplier.
Date Sent | The date you sent the forecast to your supplier.
Receipt Date Confirmed Supply | The date you received the confirmed supply from your supplier.
Accepted | If this check box is selected, this revision of the confirmed supply has been accepted. Before a confirmed supply revision has been accepted, ERP LN does not take this confirmed supply into account. Changes in the terms and conditions agreement do not affect revisions already accepted.
Text | If this check box is selected, your supplier entered a text for this revision. Related topics To use texts
Confirmed Supply Calculation Date | The date the supplier calculated the confirmed supply.
Date Sent Confirmed Supply | The date the supplier sent the confirmed supply.
Commands | Description
View all revisions | Displays all revisions.
View latest revisions | Hides all revisions except the most recent revision for every plan item
Forecast by Revision to Supplier | Starts the Forecast by Revision to Supplier (cpvmi0503m100) session.
Accept Confirmed Supply from Supplier | Starts the Accept Confirmed Supply from Supplier (cpvmi0205m000) session.
Print Forecast Revisions to Supplier | Starts the Print Forecast Revisions to Supplier (cpvmi0403m000) session.
Confirmed Suppy from Supplier | Starts the Confirmed Supply from Supplier (cpvmi0105m000) session.