AIMBR.100ASS SUPPLIER SCHEDULING APPLICATION SETUP<Company Long Name><Subject>

Author: <Author>Creation Date: June 3, 1999Last Updated: June 10, 1999Document Ref: <Document Reference Number> Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>

BR.100Ass Supplier Scheduling Application Setup

Document Control

Change Record4

Date Author Version Change Reference

3-Jun-99 <Author> Draft 1a No Previous Document

Reviewers

Name Position

Distribution

Copy No.

Name Location

1 Library Master Project Library2 Project Manager34

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<Subject> File Ref: document.doc (v. DRAFT 1A )

Company Confidential - For internal use only

Document Control ii

Doc Ref: <Document Reference Number> June 10, 1999

BR.100Ass Supplier Scheduling Application Setup

Contents

Document Control............................................................................................

Application Set Up Control Sheet - Supplier Scheduling................................

SS: Define Supplier Statuses..........................................................................

SS: Define Approved Supplier List..................................................................

SS: Define Sourcing Rules..............................................................................

SS: Assign Sourcing Rules/Bill of Distribution................................................

SS: Define Bucket Patterns.............................................................................

SS: Define Schedule Options..........................................................................

SS: Define CUM Accounting Periods...............................................................

Open and Closed Issues for this Deliverable..................................................Open Issues................................................................................................Closed Issues.............................................................................................

<Subject> File Ref: document.doc (v. DRAFT 1A )

Company Confidential - For internal use only

Document Control ii

Doc Ref: <Document Reference Number> June 10, 1999

Application Set Up Control Sheet - Supplier Scheduling

Environment Name: Machine: Type (definition, execution, or both):

Workflow

Sub Workflow Name

Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval

Supplier Scheduling Setup

SS: Define Supplier Statuses

SS: Define Approved Supplier List

SS: Define Sourcing Rules

SS: Assign Sourcing Rules/Bill of Distribution

SS: Define Bucket Patterns

SS: Define Schedule Options

SS: Define CUM Accounting Periods

SS: Define Supplier Statuses

Manufacturing>Supplier Scheduling>Supply Base>Supplier Statuses<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to create any number of Approved Suppler Statuses to describe the condition of the Approved Supplier. Each Approved Suppler Status can have Business Rules applied to manage the characteristics of the status.

Status Description Approved Supplier List Default

Inactive on

<Business Rules>Control Rule Rule Description

SS: Define Approved Supplier List

Manufacturing>Supplier Scheduling>Supply Base>Approved Supplier List<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>

Type Commodity Item Description

<Suppliers>

Key Attributes Record DetailBusiness Name Site Status Supplier Item Manufacture

rReview By Glob

alOwing Organization

Created

AttributesGlobal

Local

Purchasing UOM

Release Method

Supplier SchedulingEnable Planning Schedules

Enable Shipping Schedules

Scheduler

<Enable Auto Schedule>Description Defaults

Plan Bucket Pattern

Ship Bucket Pattern

Plan Schedule Type

Ship Schedule Type

<Enable Authorizations>Sequence

Authorization Defaults

Sequence

Authorization Defaults

SS: Define Sourcing Rules

Manufacturing>Supplier Scheduling>Supply Base>Define Sourcing Rules<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to define Sourcing Rules.

Name Description All Orgs

Org Planning Active

<Effective Date>From To

<Shipping Organization>Type Org Supplier Supplier Site Allocati

onRank

Shipping Method

SS: Assign Sourcing Rules/Bill of Distribution

Manufacturing>Supplier Scheduling>Supply Base>Assign Sourcing Rules<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to Assign Sourcing Rules/Bill of Distribution.

Assignment Set Description

<Assignments>Assigned To Organizatio

nCustomer Customer Site Item/Category Description Type Sourcing Rule/

BoD

SS: Define Bucket Patterns

Manufacturing>Supplier Scheduling>Setup>Bucket Patterns<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to define Bucket Patterns.

Name Description Days Weeks Months Quarters Total

SS: Define Schedule Options

Manufacturing>Supplier Scheduling>Setup>Schedule Options<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to define Schedule Options.

Ship-To Organization Enable CUM Management

TRV Updates CUM

<Defaults>MRP Plan MPS Plan DRF PLAN

<Schedules Types>Planning Shipping

<Buckets Pattern>Planning Shipping

SS: Define CUM Accounting Periods

Manufacturing>Supplier Scheduling>CUM Periods<Customer Short Name> Process:

<Process Name>Business Area:

<Business Area>Date:

<Date>Control Number:

<Control Number>Priority(H, M, L):

<Priority (H, M, L)>Process Owner:

<Process Owner>Description: Use this form to define CUM Periods.

Organization

CUM Period Start

Date

End

Date

Supplier Supplier

Site

Category

Set

Category Item Description

Open and Closed Issues for this Deliverable

Open IssuesID Issue Resolution Responsibility Target Date Impact Date

Closed IssuesID Issue Resolution Responsibility Target Date Impact Date