Manually Creating a Supply Chain Snapshot Simulation
Use the following procedure to manually create a supply chain snapshot simulation.
To manually create a supply chain snapshot simulation:
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Go to Lists > Supply Chain > Supply Chain Snapshots.
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Click the number link of the snapshot for which you want to manually create a simulation.
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On the Supply Chain Snapshot page, click Manual Simulation.
The Supply Chain Snapshot Simulation popup window appears.
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Complete the Primary Information section.
A Simulation Number is automatically created after the simulation is created.
The displayed Item Name/Number and Item Type are from the original snapshot.
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Select a Transaction Type: Purchase Order, Sales Order, Transfer Order, or Work Order.
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Enter a simulation Quantity.
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Select a simulation Status: Authorized, Implemented, Rejected, or Under Evaluation.
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To reschedule this simulation, check the For Reschedule box.
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Select a simulation Owner.
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Optionally enter a Memo.
The values in the Document Created From and Line Created From fields are taken from the snapshot simulation column.
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If you selected all transaction types except Sales Order, complete the Supply Location section.
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Select a Supply Date.
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Select a Supply Location.
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Select a Supply Entity customer or vendor.
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Select a Supply Subsidiary.
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If you selected Sales or Transfer Order as your transaction type, complete the Demand Location section.
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Select a Demand Date.
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Select a Demand Location.
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Select a Demand Entity customer or vendor.
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Select a Demand Subsidiary.
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Click Save.