My Oracle Support Banner

INVDVDSD - Item Supply/Demand Screen Does Not Reflect The Correct Dates after changing the lead times (Doc ID 1363437.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Materials Requirement Planning - Version and later
Information in this document applies to any platform.
***Checked for relevance on 03-APR-2013***


The issue can be reproduced at will with the following steps:
1. Login with material planner responsibility.
2. Create a new item and assigned it to one of the transaction organizations
3. At the org level, the post processing lead time is kept as 2 days (in Lead Times Tab)
4. Create a purchase order for that item with need by date.
5. Check the item supply/demand from Inventory (Navigation - On hand, availability-->Item Supply/Demand)
6. The supply/demand form correctly showed the date as PO Need by date + 2 days of Post Processing Lead Time.
7. Change the post processing lead time on the Item master to 0 or Null
8. Check the Item supply/demand form again. However, the form shows ( PO Need by date + 2 days of Post Processing Lead Time) instead of "PO Need by date"
9. Add the same item to the purchase order again with a different need by date and reapprove the PO (Another Need by date)
10. Check the item supply/demand again and now it shows the correct dates. For line 1, it is showing first PO Need by date and for Line 2 it is showing the date as second PO Need by date


To view full details, sign in with your My Oracle Support account.

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

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.