R12 – Planning and forecast functionality in iSupplier Portal
Setup
Step2: Create Blanket Purchase Order and Approve it
Step 7: Run ASCP Data Collection (From Advanced Supply Chain Planner)
Step 9: Launch Plan
Step 10: Viewing ASCP Plan result
Step 11: Execute Push Plan (From Advanced Supply Chain planner Responsibility)
Step 12: Create/Build supplier schedule and confirm it.
Responsibility : Supplier Scheduling
Generate Schedules and Confirm schedules.. Once schedule line is confirmed it will display in iSupplier
View Data in iSupplier Portal
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