Download Accessing Supplier Network Collaboration

Supplier Network Collaboration
User Guide - Supplier
Receipts and Requirements
The following lists are available under Delivery  Receipts and Requirements. These lists provide you with an
overview of receipts and requirements:
Due list for purchasing documents
PATH: Delivery  Receipts and Requirements  Due List for Purchasing Documents
This due list displays purchase orders and scheduling agreement releases that have schedule lines, for
which you must send deliveries, and for which you must submit (publish) an ASN (shipment information). A
due schedule line is a schedule line that has not been assigned an ASN quantity, or one that has been
assigned an ASN quantity that has been partially shipped. The "ASN-based due quantity" for this schedule
line is therefore larger than zero.
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