Printed Planning Schedule Report is used to print any supplier schedule that was built using either the Scheduler's Workbench or AutoSchedule. This report also includes information for standard purchase orders that refer to Global Blanket Purchase Agreements (GBPAs) which have the Supply Agreements checkbox selected.
Note: You must confirm a schedule to print it.
In the Submit Requests window, select Printed Planning Schedule Report in the Name field.
Select a schedule number to restrict the report to a specific schedule.
Select a schedule revision to restrict the report to a specific revision.
Select a schedule subtype to restrict the report to a specific subtype.
To restrict the report to a date range, select the starting and ending horizon dates.
To restrict the report to a range of suppliers, select the beginning and ending suppliers.
Select a supplier site to restrict the report to a specific site.
Select Yes or No to indicate whether you want a test print of the report. This allows you to print a schedule that is not confirmed. "Test Print" appears in the report title.
Enter the decimal precision for quantities on the report.