ID: CSC-23151

Feature: Improvements for Order Confirmation of Scheduling Agreements and Scheduling Agreement Releases

Description: With this feature, the logic to retain previous confirmation when a new version of the scheduling agreement or scheduling agreement release is received has been improved. Now, when only the delivery date of the schedule line changes in the new version, confirmation is not retained. Hence, supplier must provide a new confirmation.

In addition, open quantities for confirmation are now downloaded at the schedule line level, instead of at item level. This change applies to scheduling agreements and scheduling agreement releases as well as to regular orders. As a consequence, confirmation process is simplified. 

Announced with the 2208 Release, this feature became available to all Supply Chain customers in June 2023.  This feature also introduced two new columns to the order confirmation Excel template: Requested Quantity and Need by Date, which affects all purchase order types (regular POs, SA/SAR, etc.).