MM00003

Supplier - Supplier Purchase Matrix Report

Local Catalogue Reference
D0082
Message Version
1
Description
A report for each Supplier per GSP Group containing the details of the Supplier Purchase Matrix rows used in the calculation of a settlement run.
Notes
Scenario Variants
Variant ID Name Source Target Owner Actions
Variant ID SV00003 Name Supplier - Supplier Purchase Matrix Report Source Supplier Volume Allocation Agent Target Electricity Supplier Owner Balancing and Settlement Code Company View details