This function is used to define the unavailable periods (periods during which a business partner is not open). Such a calendar is defined by a code of 3 characters and this code can be entered at the level of the customers (ship-to customer tab), the suppliers and the sites. These calendars are used notably :

Bullet point for all the production planning operations (for example the scheduling) as a function of the production site.

Bullet point for the determination of the receipt dates as a function of the site and for the order lead-times for the supplier (purchase).

Bullet point to define the possible delivery days at the customers and for the determination of the possible shipment days for each sales site (sales).

It should be noted that only the exceptional closure days are entered here. In fact, in each of the records identified above, indicators are used to define which days in the week at the BP or site is closed.

 

Prerequisite

See also Refer to documentation Implementation

Screen management

The entry is made in a single tab, in which a code is entered in the header and the start and end dates for the unavailability are entered at the line level.

Entry screen

The unavailability code and its short title is entered in the header
The date ranges for the unavailable periods and their titles are entered in the grid.

Error messages

The only error messages are the generic ones.

Tables used

See also Refer to documentation Implementation