<p>Web schedule</p><p>Section I.1 - How to read web schedule</p><p>A B C D E F G H I J K</p><p>Column Description Comments A AGCO S.A. part number. If communicated by Supplier, we can display, below AGCO S.A. part number, Supplier part number B 1st line: description of the part 2nd line: Agco Purchase order number 3rd line: description of the life status of part ACT = active – DEL = part deleted – POU = phase in date to be defined – OUV = phase in date defined - PEX = phase out date to be defined – EXT = phase out date defined C 1st line: shows net requirement AGCO S.A. strongly recommends use 2nd line: shows cumulative requirement cumulative figures to avoid mistakes for advance/delay. D This column shows past dues. 1st line: shows back order in net form 2nd line: shows back order in cum form E 1st line: describes requirements bucket D = day - W = week – M = month – Q = quarter 2nd line: period date IMPORTANT. This date is the date at which parts must be available at the latest from incoterm location. Depending on the incoterm, parts have to be ready for collection (EXW), delivered (DDU), at 3rd line: net requirements requested the port (FOB),… 4th line: cumulative requirements</p><p>F Cumulative figures 1st line: receipts since January 1st 2nd line: returned since January 1st Important: qty returned is not deducted from cumulative receipt. 3rd line: qty in Quality Alert. This is not a cumulative figure, it is the situation as of last MRP run and shows qty blocked for Quality reason. G/H/I For each reference, it is shown the last 3 deliveries from Suppliers, taken into account in our last MRP. J/K They describe AGCO S.A. purchase engagement IMPORTANT: It is not an authorization for the 3 categories of inventory that may exist in to ship for the Supplier. Supplier location (FIN = as finish good inventory – WIP = as work in process – RWMT = as raw material). </p><p>Section I.2 - How to confirm delivery “MANDATORY USAGE”</p><p>Supplier must confirm delivery. Two selections are possible:</p><p>By selecting option A, the column “promised delivery” will be automatically updated by copying quantity specified in “balance to deliver” column. By selecting option B, same as above with possibility to modify quantity. If selected, Supplier will have to supply to his AGCO S.A. contact a delivery plan for the outstanding quantity.</p><p>Section I.3 - Schedule comparison tool</p><p>SUPPLIER can look at schedule evolution between schedules. References must be selected, all or some specifics, and finally select schedules to be compared. In the above example, we can select 1 or more references and 2 or more schedules to compare between each other. To make schedules appear, click on black arrow on the right side </p>