Enter Number
Consuming Partner enters a Receiver Reference Number in the planning schedule using the PIT Info window in the user interface, or during a file upload. To enter the number:
1. Enter the Receiver Reference Number for each time bucket.
NOTE: It can be the same for all PITs.
2. Click the Submit button.
Retrieve Number
Providing Partner retrieves the Receiver Reference Number in the Planning Schedule using the PIT Info window. To retrieve the number:
1. Click the Planning Schedule Qty data measure name.
2. Record the Receiver Reference Number for future process step.
Add to Shipment
To add the Receiver Reference Number to a shipment:
1. On the Create Shipment page, for the Receiver Reference Number, choose the value from the drop down menu.
NOTE: The drop down values are populated from the Planning Schedule Receiver Reference Number when entered by the Consuming Partner.
2. Complete the remainder of the shipment and click the Send Shipment button.
Providing Partner prints PMI Reference Label with Receiver Reference Number. To print the label:
1. On the Shipment Details page (after it was sent in BSCP), click the Print icon.
2. In the Select Document Type window, click the PMI Reference Label radio button.
3. Click the Next button.
4. Select to Open or Save the file.
5. In the PDF window, click the Print button.
NOTE: The Receiver Reference Number is included on the label.