Use the Item Schedule window to view the bucketed requirements and calculated authorization quantities for the current item within the schedule horizon start and end dates. This window reflects the bucket pattern applied at the time the schedule was built.

   To review item schedules:

1. Navigate to the Item Schedule window.
The current schedule number is displayed in the window heading. The upper portion of the screen displays the following reference information for the current item:

• Purchasing UOM
• Primary UOM
• Item
• Lead Time
• Supplier
• Site
• Additional Fields
• CUM Received
• Minimum Order Qty
• Maximum Order Qty
• Fixed Lot Multiple

In Schedule Quantities the following are included:

• Release
• Forecast
• Bucket Total
• CUM

   To view orders for a quantity bucket:

1. Choose the Orders button or double-click a quantity bucket.

Attention: Past due quantity never includes forecast quantity. Any forecast shipment quantity that is dated before the schedule horizon start date is ignored during the schedule build and is not visible in the Schedule Orders window.

Attention: If you selected the Include Future Release, an additional bucket is included at the end of the horizontal plan, which shows approved releases that are dated after the schedule horizon end date (forecasts are not shown). These releases will be included in the Orders window.

The Schedule Orders window is displayed.

You can use this window to perform the following tasks:

• View the complete list of individual source documents containing requirements for the current item's bucketed schedule.
• View only the current bucket's individual source documents containing requirements for the item when you drill-down from a specific bucket.
• Make changes to the approved blanket release by opening the Releases window in Oracle Purchasing by choosing the Open button. After you have reapproved the release, you can return to the Supplier Schedules window and rebuild the schedule, which will then consider the changes.

Attention: You cannot change requisitions, MRP/MPS planned orders, or unapproved releases. This option is subject to function security, schedule type, and schedule status.

   To view Authorizations:

1. Choose the Authorizations button.
The Authorizations window is displayed.