Creating Aggregated Shipment User Overrides

Complete the following steps to create overrides for aggregated shipments:

1. L og in to the ONE system.

2. Click Menu/Favs > Demand Planning > History Review > Search Aggregated Shipments.
   The Search Aggregated Shipments screen appears.
   
   

   

   
   
   

3. Select one or more aggregated shipments and click Actions > Update Quantity Override.
   The Update Quantity Override popup appears.
   
   

   

   
   
   

4. Click the Override Quantity field to update the field value(s).

5. Click Submit.
   A success message appears.