When Report Detail/Summary is set to Detail, an audit report of the entire calculation is printed. Execute the function with Update set to No to preview the results before generating any schedules.

When Update is Yes, selected planned orders are automatically approved and a release is created. The new release can then be modified in Supplier Planning Schedule Maint (5.5.7.6) or Supplier Shipping Schedule Maint (5.5.7.7), or sent to your supplier.