Planning Schedule/Scheduling Agreement from HONEYWELL ACS
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The Planning Schedule/Scheduling Agreement (PS) is used as a way for HW ACS to place master purchase orders (blanket purchase orders).

You may notice more than one document with the same Scheduling Agreement #; make sure to use the most recently sent document as updates may occur.

To view a Planning Schedule/Scheduling Agreement, select the document type‘ PS’ from the document list page, click on the document number of the schedule you wish to view.

These may be firm orders, and therefore, close attention should be paid to the Type Column at the line level.

 

HOM Label

Meaning
HOM TOOLBAR
Report Lets the user view the document in a fixed width format, either in their browser or in a text program.
Delete This option would delete the entire document.
HOM Preferences Click on this link to set the report options, and the show and sort settings for the documents list.
Document List Returns the supplier to the screen that shows all their documents.
Advanced Queries Click on this link to perform specialized searches on the listed documents.
Help Display help options available.
Exit HOM Click on this link to exit the HOM system.
HEADER
Document # The order number to be referenced on the invoice.
Forecast Date The date the order was issued.
Horiz. Start Date Delivery date of the first fraction of the order.
Horiz. End Date Delivery date of the last fraction of the order.
PO Date Date PO was created by HW buyer.
IDOC # Number assigned by SAP.
Release # Honeywell‘s document release number.
Ship To Contains address used for delivery of materials.
Bill To Address and contact which billing information should be sent (or inquiries).
Seller Contains information about the Selling Party.
Buyer Contains the Buyer’s Name and Code.
LINE LEVEL
Purchaser’s Order Line # Specifies HW’s Order Line Number.
Buyer Part # Contains the Buyer’s Part Number
Revision Lvl Revision level of the part.
Current Sched. Delivery Scheduled delivery date.
# Release/line Number of releases per line item.
Vendor Part # Contains the Vendor's Part Number.
Cumulative Qty Order Specifies the cumulative quantity of materials required per line.
Cumulative Qty Received Specifies the cumulative quantity of materials received to date.
UOM Specifies the Unit of Measure.
FORECAST SCHEDULE
Type Defines solidity of the schedule (firm or scheduled).
Timing Defines intervals.
Qty Material interval quantity for specified date range.
Start Date Earliest acceptable delivery date.
End Date Latest acceptable delivery date.