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This page allows you to view the schedule details. The system populates all the BSO line number based on the contract and amendment number selected. You can view the schedule details for the selected BSO line number.
Select the "View Schedule" link at the bottom of “View Blanket Sale Order” page.
The "View Schedule" page appears.
The system displays the following fields:
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Status |
The status of the contract. |
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Contract No. |
The number identifying the contract. The system ensures that this field is not left blank. It also checks for the validity of the contract number if it is not left blank. |
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Amendment No. |
The number identifying the amendment made for a contract. |
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Contract Date |
The date on which the contract was created. |
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Contract Desc. |
The description of the contract. |
Enter the following detail in the “BSO Line Details” group box:
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BSO Line No. |
Use the drop-down list box to select the line number in the BSO. The system initializes “Null” as one of the values. The system ensures that this field cannot be left blank. The system retrieves al the line details based on the selected line number. |
The system displays the following details based on the line number selected:
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the variant of the item. |
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Item Variant Desc. |
The description of the item variant. |
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Zoom facility available. |
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Qty. |
The total quantity of the items specified in blanket sale order. |
The system retrieves and displays the following fields in the “Default Information” group box:
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Required Date |
The date on which the customer requires the item in the blanket sale order at his/her location. |
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Promised Date |
The promised date of delivery to the customer. |
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Transportation Mode |
The mode of transportation for the ordered goods. The values are dynamically populated from the “Category” business component. |
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Shipping Point |
The point from where the goods are shipped to the delivery area specified by the customer. |
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Warehouse Code |
The code identifying the shipping location warehouse at which the specified quantity of the item is available. |
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Ship To Customer Code |
The code identifying the customer to whom the goods needs to be shipped to. |
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Ship To Address Id. |
The address ID of the ship-to customer. The values are loaded from “Customer” business component for the selected ship-to customer code. |
The following field details are displayed in the “Schedule Details” multiline:
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Required Date |
The date on which the customer requires the item in the blanket sale order at his/her location. |
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Promised Date |
The promised date of delivery to the customer. The date committed by the seller to the customer. |
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Qty. |
The quantity of item to be delivered on the promised date. |
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Ship To Customer Code |
The code identifying the customer to whom the goods needs to be shipped to. |
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Ship To Address Id. |
The address ID of the ship-to customer. |
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Shipping Point |
The point from where the goods are shipped to the delivery area specified by the customer. |
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Warehouse Code |
The code identifying the shipping location warehouse at which the specified quantity of the item is available. |
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Transportation Mode |
The mode of transportation for the ordered goods. The values dynamically populated from the “Category” business component. |
