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"Demand Transactions to Be Met" of which pending quantity are more than zero are shown on the left pane of the Delivery Proposals window. On the right, Delivery Proposals of the selected demand transactions are listed. Delivery type is specified in Proposals line.
When the slip has not been generated yet, you can make changed in lines. However, proposals for which a slip is generated can no longer be modified and deleted.
To generate a default proposal line for the demand transactions to be met, system refers to System Settings module > Demand Management Defaults and Parameters > Demand Delivery > Use Delivery Type in Demand Delivery parameter value. If it is Yes, system generates a proposal line automatically for the remaining delivery quantity according to the Delivery Type that is specified in demand line.
If "Consistent Order Slips Should Be Assigned to Demand Delivery Automatically" parameter is set to Yes, application lists the lines of which Delivery Type info is Purchase Order in Proposals window. You can either approve the slip as is or you can delete proposal line.
Click Apply button to generate slips by the Delivery Type. The status of the demand transaction will change into "Proposal Realized".
In case of deleting or cancelling the slips generated or the transactions, application refers to "Delete Proposals Realized While Breaking Slip-Demand Relation" parameter value in Demand Management Defaults and Parameters > Demand Delivery heading. However, it is recommended to set this parameter value to Yes to have new proposals and slips generated in Quick Demand Delivery Process.