Transfer of “planned receipts” to order proposals

Based on the planning data from the ERP, shortages are detected and planned receipts are automatically generated for the required dates. If the article has been defined as a “VMI article”, the supplier can transfer the planned receipts to order proposals.

For this purpose, the supplier marks the desired lines of the planned receipt elements and confirms the selection with the button “GENERATE ORDER PROPOSAL”.

If the planning table is in the aggregated view “WEEKS” or “MONTHS”, all planned receipts in the relevant period are automatically selected.