Oracle A75089-02 User Manual

Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program

 

Outbound Transactions

Use Scheduler Workbench or enable AutoConfirm option in AutoSchedule to 
confirm your schedules. Only confirmed schedules may be transmitted via EDI to 
your supplier(s).

Supplier Scheduling uses components of Oracle Purchasing to 

calculate and maintain schedules. Use the Approved Supplier list created in 
Purchasing to establish a relationship between the ship-to organization, supplier 
site, and item. 

Information related to approved purchase requisitions, approved supply agreement 
releases, receipts from supplier, returns to supplier, and associated adjustments are 
used to determine the supplier requirement. 

Supplier Scheduling also uses components of Oracle Planning to 

calculate and maintain schedules. Use Sourcing Rules (which may be created in 
Purchasing, Oracle Supply Chain Planning, or Supplier Scheduling) to define how 
an item is replenished for a given organization. This includes the ability to identify 
multiple supplier sources, their percentage splits, and priority ranking. 

Information related to unimplemented planned orders generated by Planning via 
MPS, MRP, or DRP are used to determine the supplier requirement.

❏ Create the outbound directory and update the INIT.ORA file.  See: Defining 

Data File Directories, Oracle e-Commerce Gateway Implementation Manual, Release 
11i.

❏ Define the ECE: Output file path profile option.  See: e-Commerce Gateway 

Profile Options, Oracle e-Commerce Gateway Implementation Manual, Release 11i.

❏ Define trading partner relationships and enable EDI transactions for the trading 

partner.  See: 

❏ Define code conversions.  See: 

page 4-8, 

 on page 4-10, and 

❏ Customize interface data file layout, if necessary.  See: 

◗◗ To run the Planning and Shipping Schedule extract program:

Navigate to the Extract Program window.

Select Request to submit the individual request.