How To Exclude Purchase Orders and/or Requistions From An ASCP or DRP Plan
Last updated on AUGUST 16, 2017
Applies to:Oracle Advanced Supply Chain Planning - Version 12.1.1 and later
Information in this document applies to any platform.
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?
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