Use the Find Suppliers window to locate and review existing schedules.

   To locate and review existing schedules:

1. Navigate to the Find Supplier Schedules window.

2. Select the Find option button.

3. You can select any of the following search criteria:

• Schedule Number, Revision, and Name
• Select one of the following schedule statuses:
  • In Process
  • Confirmed
• Select one of the following schedule types:
  • Planning
  • Shipping
• Schedule subtype
• Schedule owner name
• Ship-To Organization
• Simulation Schedule
• Supplier name
• Supplier Site code
• Category Set
• Category
• Item category for the category set you selected
• Item Description
• Scheduler name
• Buyer name
• Planner name
• Select from the following line item statuses:
  • In Process
  • Confirmed
• Select a Creation from and Creation to Date
  • Schedules are retrieved from those created within the specified create date range.
• Select a horizon date
  • Schedules are retrieved from those that have a horizon start date, which falls within the specified horizon start date range.
• Select a MRP, MPS, or DRP Plan

4. Choose Find to query existing schedules.
If the query displays schedules that are not yet confirmed, they will be available for editing and confirmation only if you have functional security to perform these tasks.

5. Choose Clear to clear all current search criteria.