Sourcing Rule By Customer Functionality (Doc ID 1163974.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Advanced Supply Chain Planning - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 24-OCT-2013***

Goal

11.5.10 -
(1) Customer would like to create planned orders based on the sourcing rules built per customer, per item.
The 'Customer' field in the assignment set does not appear to carry over to the Planning Workbench. Is there a way to get a planned order split by customer?
(2) Why can we not enter an item/instance/org combination in the Assignment Set per Customer? When entering the Customer field, the org field automatically is grayed out.

Steps To Reproduce:
Three Sales Orders for item DGCP01:
1 SO for customer Bigmart,
1 SO for AT&T, and
1 SO for Ace Communications.
The Assignment set has two customer specific sourcing rules and one generic.
Run ASCP and get one planned order.
Customer would like to create separate planned orders per sales orders.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms