Please select if you would like to Unfix or Refix a DED
please use internal Medline item number
Should be in YYYY0MM format
Sales Order you would like to remove from forecasting
this is the quantity you want to remove from future forecasting
Please include: DED account, Material, Current DED Qty, and Business Reason for Refresh
Please include: Material, Customer, Branch, Quantity to Remove, Fiscal Period
Please include: Material, Customer, Branch, Unfix OR Refix
Review all accounts not just new accounts transitioning
Customer should provide net new usage only where possible
Please confirm upload attached using SCL upload template
by checking this box you indicate you'd like to stop forecasting moving forward
Please enter the details of your request. A member of our support staff will respond as soon as possible.