<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/cp/vmi/cpvmi0205m000" xml:lang="en">
   <Header>
      <Title>Accept Confirmed Supply from Supplier (cpvmi0205m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to set the <Link href="/baanerp/cp/glossary/glossary#000461" role="glossary">confirmed supply</Link> you received from your <Link href="/baanerp/cp/glossary/glossary#000466" role="glossary">VMI supplier</Link> to <Emphasis>Accepted</Emphasis>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If the confirmed supply has not been accepted, LN does not take this
		  confirmed supply into account.</Paragraph>
         <Paragraph>If the <GUIRef href="/baanerp/cp/rpd/cprpd0100m000#cprpd000.aacs" role="manual">Automatic Accept Confirmed Supply</GUIRef> field in the <GUIRef href="/baanerp/cp/rpd/cprpd0100m000" role="session">EP Parameters (cprpd0100m000)</GUIRef> session has been selected, the confirmed supply is
		  automatically accepted upon receipt.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If you accept confirmed supply, you accept the most recently
		  received <Link href="/baanerp/cp/glossary/glossary#000457" role="glossary">revision</Link> of confirmed-supply data for each selected
		  combination of buy-from business partner and plan item.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="e.buy.from.bp.f" OtherIDs="e.buy.from.bp.t">
         <Header>
            <Title>Buy-from BP</Title>
         </Header>
         <FuncDesc>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, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.planner.f" OtherIDs="e.planner.t">
         <Header>
            <Title>Planner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000018" role="glossary">planner</Link> responsible for planning this plan item.</FuncDesc>
         <SimpleSection>
            <Paragraph>You define a plan item's planner in the <GUIRef href="/baanerp/cp/rpd/cprpd1100m000#cprpd100.plid" role="manual">Planner</GUIRef> field in the <GUIRef href="/baanerp/cp/rpd/cprpd1100m000" role="session">Items - Planning (cprpd1100m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="e.plan.item.f" OtherIDs="e.plan.item.t">
         <Header>
            <Title>Plan Item</Title>
         </Header>
         <FuncDesc>An item with the order system <GUIRef href="/baanerp/tc/domains/osys#mps" role="option">Planned</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The production, distribution, or purchase of these items is
		  planned in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> based on the forecast or the actual demand.</Paragraph>
            <List>
               <ListIntro>You can plan these items by means of the following:</ListIntro>
               <ListItem>Master-based planning, which is similar to master production
			 scheduling techniques.</ListItem>
               <ListItem>Order-based planning, which is similar to
			 material-requirements planning techniques.</ListItem>
               <ListItem>A combination of master-based planning and order-based
			 planning.</ListItem>
            </List>
            <List>
               <ListIntro>Plan items can be one of the following:</ListIntro>
               <ListItem>An actual manufactured or purchased item.</ListItem>
               <ListItem>A product family.</ListItem>
               <ListItem>A basic model, that is, a defined product variant of a
			 generic item.</ListItem>
            </List>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="e.acc.prev.dates">
         <Header>
            <Title>Accept planned Receipt Dates before current Date</Title>
         </Header>
         <FuncDesc>If this check box is selected, you also accept the
		  confirmed supply if the confirmed-supply records contain dates that lie in the
		  past.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.acc.non.pat.mom">
         <Header>
            <Title>Accept non-Pattern Planned Receipt Dates</Title>
         </Header>
         <FuncDesc>If this check box is selected, you also accept the
		  confirmed supply with <Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt dates</Link> that do not match the dates and
		  times you agreed with your supplier.</FuncDesc>
         <SimpleSection>
            <Paragraph>The agreed dates and times are specified in the <Link href="/baanerp/td/glossary/glossary#000030" role="glossary">pattern</Link> defined in the <GUIRef href="/baanerp/tc/trm/tctrm1135m000#tctrm135.dlmm" role="manual">Delivery Moments</GUIRef> field in the <GUIRef href="/baanerp/tc/trm/tctrm1135m000" role="session">Planning Terms and Conditions (tctrm1135m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="e.print.appr.cs">
         <Header>
            <Title>Print Accepted Confirmed Supply</Title>
         </Header>
         <FuncDesc>If this check box is selected, the session prints a
		  report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="e.print.errors">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, the session prints an
		  error report.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Accept</Title>
         </Header>
         <FuncDesc>Makes the selected confirmed-supply data accepted.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>