Enter Miscellaneous Data on Supplier Schedule Agreement Part

Explanation

Use this activity to reset the cumulative receipt quantity for the agreement and/or cumulative receipt consideration date. You can also use this activity to specify how many of the last receipts of the parts should be sent to the supplier as information on the schedule.

Prerequisites

A supplier schedule agreement part header or a supplier schedule agreement must be entered.

System Effects

When you indicate the number of receipts, this information will be displayed on the supplier schedule when sent to the supplier. The number of receipts will overwrite any number stated on the supplier schedule agreement for this particular part.

When resetting the cumulative quantity, the calculation of received parts will start a new from the desired date. Changing the cumulative reset date indicates that only receipts occurring after that date should be considered in the cumulative quantity. Resetting the cumulative receipt quantity or date will not affect current schedules, but will be used as the cumulative receipt basis for future schedules.

Window

Supplier Schedule Agreement Part

Related Window Descriptions

Supplier Schedule Agreement Part, Supplier Schedule Agreement Part/Miscellaneous

Procedure

Number of receipts:

1. Open the Supplier Schedule Agreement Part window.
2. Query for your record.
3. Click the Miscellaneous tab.
4. Place the cursor in the Number Previous Receipts field and enter the applicable number of receipts.
5. Save your entry.

Reset the received quantity:

1. Open the Supplier Schedule Agreement Part window.
2. Query for your record.
3. Click the Miscellaneous tab.
4. Place the cursor in the Cum Received Qty field and enter the desired quantity.
5. Save your entry.