Supplier Managed Inventory​ (non-consignment materials)​

Supplier Managed Inventory (non-consigment) process includes steps to search and review Scheduling Agreement, view Inventory, update Planning Collaboration page, send Advanced Ship Notice and view Goods Receipts.​

Please watch all available videos or/and review the full training material provided in pdf format to get familiar with the process and exact steps to be performed in the system.

Process Presentation

Related links

Introduction

Supplier Managed Inventory Process [Non Consignment] Overlay

Please watch this video to learn basic information about the process.

Scheduling Agreement details

Slide2

Please watch below video to learn more about Scheduling Agreement details.​

Inventory and Planning​

Slide3

Please watch below video to learn more about Inventory and Planning​.​

Advanced Ship Notice​

Slide4

Please watch this video to learn about how to submit Advanced Ship Notice.​

Goods Receipt​

Slide5

Please watch this video to learn about viewing Goods Receipt​.