Reviewing Bulk Material Commit Demand Line

This section describes how to review Bulk Material Commit Demand Line.

  1. From the global toolbar, click Production > Bulk Material Management and the Bulk Material Management Overview page opens.

  2. Click the Name of the BMC and the BMC Properties opens.

  3. From the page toolbar, click Categories > Material Commit and the Material Commit page opens.

  4. Select a demand line or surplus line, click Actions > Review, the status of selected line(s) will be changed to Review.



    Note: The data(Used Qty, Next Commit Qty, etc.) of selected line(s) will be demoted to the previous level that has not yet been submitted when changing the status of demand line or from Greige Submitted, Color Submitted, Greige Approved ,Color Approved or Resubmit Required to Review.