Customer schedules refer to the shipping and planning schedules that your customers send to you as a supplier. These schedules are used to create cumulative, schedule-driven sales orders with multiple line items. Based on scheduled orders, you release shipments using standard sales order shipping functions. Each release has its own ID number and each shipment you send to a customer has its own shipment number.

Setting Up Customer Schedules
Outlines the customer schedules setup workflow and gives information on setting up schedule data, setting up control program values, setting up categories for requirement detail, and setting up configured messages.

Creating Scheduled Orders
Describes how use Scheduled Order Maintenance (7.3.13) to create scheduled orders, including details on the header, non-cumulative quantity accounting data, order line item identification, and order line item data frames and includes information on how to view schedule order information.

Processing Customer Schedules
Includes information on importing schedules with EDI eCommerce, entering or verifying releases, creating required ship schedules, and view schedule information.

Running MRP
Explains that after setup it is appropriate to run MRP to explode demand and schedule component orders.

Processing Shipments
Illustrates how to process shipments with a workflow, detailed descriptions of each step, and information printing bills of lading, pegging requirement details, consuming requirements, and cumulative shipped maintenance.

Resetting Cumulative Quantities
Discussed how to use Cum Shipped Reset (7.5.18).

Adjusting Prices with Retrobills
Discusses the retrobill process, Retrobill Maintenance (7.13.13.1), and Retrobill Report (7.13.13.3).