How To Exclude Purchase Orders and/or Requistions From An ASCP or DRP Plan (Doc ID 1405450.1)

Last updated on JANUARY 22, 2019

Applies to:

Goal

The customer is running a DRP Plan in which the transfer recommendations are based on onhand inventory, intransits & open purchase orders. These purchase orders may not be received on time and the transfers recommended will become back orders. To avoid this, the customer wants to exclude the open purchase orders from the DRP plan, and to rebalance the existing inventory & intransits.
Is there an option to exclude ONLY purchase orders from DRP plan?

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.