Exercise - Firm a planned order

• 10 minutes

In this exercise, you'll firm a planned order.

Before you begin

To get the most benefit from this and other exercises in this module, we recommend that you have the standard sample data available in Supply Chain Management that is installed by using Lifecycle Services.

Open the planned order

1. In company USMF, open Master planning > Master planning > Planned orders.
2. On the Planned orders page, with the Plan DynPlan selected, select the line for order number 003868.
3. Note the Vendor account value of CN-001 and the Delivery date value of 2/17/2017.
4. Select the Firm button in the Action Pane.
5. On the Firming page, in the Update marking field, select Standard.
6. Select OK.

Review the purchase order

1. Open Procurement and sourcing > Purchase orders > All purchase orders.
2. On the All purchase orders page, sort the list by the Delivery date field. You may also sort by the Vendor account field.
3. Verify that the firmed order is now listed with a status of Open order.
4. Close the pages.