If you are a customer and have the role “VMIBuyerAdmin” or “WebEDIBuyerAdmin” or “SupplyChainMonitorBuyerAdmin”, you can access the area in which you can view and change the Logistics & Finance master data for your plants from the opening page.
The role “WebEDIBuyerAdmin”, defines allowed rebates and surcharges on header and position level for the WebEDI invoicing process of your plant.
The role “VMIBuyerAdmin” defines default values for new VMI articles.
In this overview you can see all single delivery schedules. If you open this page via the schedule type process name (e.g. Just In Time Call-off) or the “New Messages” column from the WebEDI start page, only messages for this schedule type will be displayed. In this situation the tab name shows the name of the schedule type (e.g. JIT Call-off). If you reset this filter the tab name shows “Delivery Schedules”.
If you use the link for “New Messages” from the WebEDI start page, the list is filtered for messages in status “new”.
In this overview, all combinations of consignor and article number for delivery schedules are listed.
Click on a line to display all delivery schedules for this combination.
In this overview, all combinations of organization, consignee name, plant code, unloading point and consignor for delivery schedules are listed.
Click on a line to display all delivery schedules for this combination.
The details view offers all information on the selected delivery schedule - organized in three tabs (details, partner information and additional information).
The “details” tab includes various areas.
Please note: the availability of an area depends on the data the customer sends in the delivery schedule message.
The “Packaging” area displays the packaging regulations provided by your buyer for the article.
Here you can find detailed help information about delivery instructions, delivery forecasts and just in time (JIT) call-offs in SupplyOn Logistics & Finance, plus useful tips and background information.
In this overview, all orders for the chosen combination of e.g. purchasing organization, consignee name, plant code and unloading point are displayed. If the page is opened via the “New Messages” column from the WebEDI main screen, only new and unread orders will be displayed.
The button “Details” allows to open the Order Details for several orders at once. Afterwards paging can be used to navigate between selected orders.
This screen displays at the top of the Order a headline containing Order number, Customer and Customer Plant Code.
Actions which are not enabled for you are shown grayed out or cause warnings.
In this tab, all line item-level order information is displayed.
The upper area contains the line item list that displays all line items combined with their most important properties.
In this overview, all combinations of organization, plant name, plant code and unloading point are displayed, if orders for your organization exist.
The upper area of the “history” page contains the order number, the order date and customer-related information (organization and plant). The amount of available versions for this order is displayed on the right sight.
In the line items block below you can see one line for each version, if a relevant item has been modified.