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Delivery Requests Maintenance - Purpose
Delivery Requests Maintenance - Purpose
GA130E
With the Delivery Requests Maintenance program (GA130E), you can add or change delivery requests by entering the name of the issuer and the request number (GA130S01). When you press ENTER, the screen is validated and you are forwarded (in add mode) to the Header screen (GA130S03) where the delivery request type is defined and the contact persons consolidation point may be entered. Optional comments are maintained on the Comment Header screen (GA130S05). Following the Header screen (or Comment screen if comments were made), different item/delivery point relationships can be specified with which to associate the releases (GA130S02). The releases are processed by GA132E (see overview) and Synchro data (customer information) can be maintained once the Delivery Request has been processed and a shipment has been made. The conversation is then completed on the Recap screen (GA130S04), where it displays all entered items for this delivery request with the corresponding delivery points and blanket orders.
Depending on the selected option (add or change), you can toggle between the different screens. With F11, the Recap screen can be accessed from any of the other screens (except from the Header screen in add mode). From the Recap screen, each of the other screens can be called. For the complete list of available function keys on any of the screens, refer to the Synchro User Manual. F9 calls the Delivery Request Inquiry program.
