Overview

Here you will learn how to receive and process the feedback and business solutions developed at the enterprise level during master planning.

As a result of the process, all changes are analyzed and entered into the initial purchase plan.

Align purchase plan with master planning decisions flowchart

Align purchase plan with master planning decisions

(v.0)

Loading diagram...

Path	Quick menu → Mail, tasks → My Tasks
In-app link EN code	e1cib/list/Task.PerformerTask
In-app link RU code	e1cib/list/Задача.ЗадачаИсполнителя

1. Go to Quick menu and then click My Tasks under Mail, tasks.

2. Find the Task related to the process step and open it.

3. In the Task document, do the following:

Review time requirements in the Due date and Importance fields.
Review the task details in the Instructions field and make sure you understand them.
Specify the Start date and time.
Look at the Subject field and click the hyperlink to drill down to the reference document.

Path	Budgeting and planning → Sales and operations plans → Purchase plans
In-app link EN code	e1cib/list/Document.PurchasePlan
In-app link RU code	e1cib/list/Документ.ПланЗакупок

1. Go to Budgeting and planning and click Purchase plans under Sales and operations plans.

2. Open the Purchase plan document and go to the Goods tab.

3. Adjust the information in accordance with decisions made within master planning on the enterprise level.

4. Select the cell and specify the decisions on purchase plan adjustment in the Comment field.

5. Set the Confirmed status.

1. Go to Quick menu and then click My Tasks under Mail, tasks.

2. Open the Task related to the process step.

3. In the Task document, describe the task deliverables or the current progress in the Results field.

4. Enter the Date of completion.

5. Click Completed.