System Process Document

Firming Planned Orders

Department
Responsibility/Role
File Name 27636916.doc
Revision
Document Generation Date 15/01/2010 09:50:00
Date Modified 1/15/2010 09:50:00 AM
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Status

Firming Planned Orders

Trigger:

Concept
In this topic, you will firm planned orders.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Firming Planned Orders

Procedure

Step Action
1. Begin by navigating to the Supply/Demand page.

Click the Workbench link.

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 System Process Document
Firming Planned Orders

Step Action
2. Use the Organizations page to select an instance:organization.

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System Process Document
Firming Planned Orders

Step Action
3. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

Step Action
4. Click the TST:M1 TST:Seattle Manufacturing list item.

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 System Process Document
Firming Planned Orders

Step Action
5. Click the OK button.

or Press [Alt+O].

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System Process Document
Firming Planned Orders

Step Action
6. This instance:organization has an automatic query that shows planned orders.

If there is not a planned order automatic query, you would search for planned
orders.

Step Action
7. Click the Firm option.

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 System Process Document
Firming Planned Orders

Step Action
8. Click the Save object.

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System Process Document
Firming Planned Orders

Step Action
9. You have successfully firmed a planned order.
End of Procedure.

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