Use the Authorizations window to view the calculated authorization quantities for the current scheduled item, if you are building a planning schedule and authorizations are enabled on the ASL (Approved Supplier List).

If CUM Management is enabled for the organization, the authorization quantity will be cumulative from the start of the CUM period.

If CUM Management is not enabled, the authorization quantity will be cumulative from the start of the schedule horizon.

Authorization

If authorizations are enabled for the item in the Approved Supplier List window, each authorization code and applicable authorized quantities, time fence days, and cutoff dates based on the schedule horizon start date are displayed.

UOM

All quantities in the horizontal view, Authorizations window, and Schedule Orders window are reflected in this Purchasing UOM, which is taken from the ASL (Approved Supplier List).

Quantity

If CUM Management is enabled for the ship-to organization, these authorization quantities are compared to the highest corresponding authorizations for the CUM period when the supplier schedule header is confirmed. The highest authorization is updated, if necessary.

Days

Displays the corresponding authorization time fence from the ASL (Approved Supplier List).

Date

Displays the date that is calculated from the authorization time fence relative to the schedule horizon start date, subject to the following restrictions:

• Authorization cutoff date cannot exceed the schedule horizon end date

• Authorization cutoff date cannot exceed the current CUM period if the ship-to organization maintains CUMs.