Resolve Exception on Supplier Schedule

Explanation

A line on a supplier schedule can sometimes cause a release exception. This is the line is trying to update a purchase order line which already is delivered in to stock. Regardless of if you wish to decrease or increase the quantity of the purchase order line, this has to be solved manually after consulting your supplier. Whenever you have made the desired change you can rerun the release by using the Operation menu, Resolve Exception.

Prerequisites

• The supplier schedule line(s) has received state release exception.

System Effects

• The supplier schedule line will be converted into a purchase order line. If you do not succeed in resolve the exception you can choose to remove the schedule line instead.

Window

Supplier Schedule

Related Window Descriptions

Supplier Schedule

Procedure

1. Use the Operations menu and choose Resolve Exception.
2. Click on the OK button on the displayed information box.