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This page allows you to view the schedule details of the selected sale order. Based on the order line number entered, the item and the schedule details are retrieved and displayed in this page. You can also view the details pertaining to the mode of transportation, ATP Quantity and shipping details pertaining to the ordered items.
Select the “View Schedule” link at the bottom of “View Sale Order” page.
The “View Schedule” page appears.
The system displays the following fields:
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Order Status |
The status of the sale order. |
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Order No. |
The number identifying a sale order. The system ensures that this field is not left blank. It also checks for the existence of the order number. The system retrieves the page details for the selected order number and amendment number. |
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Amendment No. |
The number identifying an amendment made on the sale order. |
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Order Date |
The date on which the sale order was created. |
The following field details are retrieved in the “Default Information” group box:
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Required Date |
The date on which the customer requires the item 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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Pricing Date |
The pricing effective date for defaulting price lists. |
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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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Preferred Carrier |
The code identifying the carrier that is preferred for transportation of goods from the shipping point to the delivery area. |
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Ship To Customer Code |
The code identifying the customer to whom the items must be shipped. |
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Ship To Address Id. |
The address of the location at which the items must be delivered. |
Enter the following field in the “Line Item Details” group box:
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Order Line No. |
The number identifying the sale order line number (Integer). The system ensures that the line number should not be left blank and also checks for the existence of the line number for the order number. |
The system retrieves and displays the details for the selected order line number:
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Item Code |
The code identifying the line item. |
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Variant Code |
The code identifying the item variant. |
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Qty. |
The quantity of the sale order item ordered. |
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UOM |
The unit of measurement of the item. |
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Rate |
The unit rate of the ordered item. |
The system displays the following details in the “Schedule Details” multiline:
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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 items must be shipped. |
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Ship To Address Id. |
The address of the location at which the items must be delivered. |
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Required Date |
The date on which the customer requires the item 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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To Ship Date |
The date on which the finished goods are to be shipped from the shipping point to the destination specified by the customer. |
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Available Date |
The date on which an item will be available for issue from inventory. |
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Processing Action |
The action to be carried out for the line item in the Sale Order. It can be “Make”, “ Buy” or “Drop ship”. |
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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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ATP Qty. |
The quantity of item available in a selected warehouse for a given promised date. |
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Qty. |
The quantity of the item to be scheduled for delivery from a selected shipping point for a particular line item. |
