This page provides a detailed view on a single Notification of Escape. It is divided into the following three tabs:
Header tab
General information for the NoE is available in this tab.
Defects tab
Within this tab defects related to this NoE are displayed.
Tab specific actions:
The button Actions -»”Add” opens the Defect Creation/Modification PopUp for adding new defects to the NoE.
The history tracks all changes that are performed on a NoE object.
The tracking differentiates between supplier and customer changes.
The overview page for your Notifications of Escape
This page provides an overview of all Notifications of Escape which are available for you. The table displays header information. Please note that customer users are not able to view or display Notifications of Escape in status “Draft”. This status is displayed for supplier users only. Notifications of Escape in status “Draft” have not yet been published and are invisible to customers.
Searching and filtering
Additional Information
Some customers generate self-billing invoices via Invoicing to their suppliers. You can find these in the list of self-billing invoices.
The self-billing invoices are transferred via a direct M2M connection (e.g. in EDIFACT format).
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You can manage and create topic and action plan templates here. A template is required in order to create topics and action plans. Depending on their purpose, templates can be very simple or complex - they can contain many or few fields.
Please click on menu item “My SupplyOn / Administration / Configuration of Services / Action Management / Template management” to open the template management. Template management is divided into two tabs. Every tab provides an overview of the contained templates:
The Despatch advice error repor tab displays error messages created when uploading a despatch advice to AirSupply or by sending a despatch advice via M2M.
More information on JIT call-off
You can navigate to the due deliveries schedule lines page either by:
• For the new ASN process: Selecti an entry in the columns “ASN required” or “Available for extra shipment”
• For Transport Management: Select an entry in the columns “FPA required”, “FPA exists” or “Available for extra shipment”
• Direct access from the start screen under “Demand Processes”