Handle delivery schedules

In this procedure you handle delivery schedules which have been manually registered or imported via EDI.

The procedure is used for delivery schedules where the steps activation, reconciliation, and/or transfer, are manually handled in part or entirely (which is determined by the delivery schedule type of the delivery schedule).

By default, no delivery schedules with status Replaced will be included, but this can be changed in the selection.

If you handle delivery schedules automatically, then you can instead use the procedure Analyze delivery schedules to get an overview of and analyze the changes and actions which imported and transferred delivery schedules entailed.

If you only want to see the delivery schedules which have warnings, it is possible to add the selection row Warnings in the backstage of the procedure. Then it is possible to choose which warnings you want to select by.