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How To Use On Hand In Org And Not Allow New Planned Orders (Doc ID 1439553.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.


You have a buy item. You buy 10,000lbs of say Pepper. You use 9,000lbs. There is a left over of 1,000lbs.
You have lot expiration set to 365days. All left over items are moved to Org ABC. You never want Org ABC to buy the item.

Goal is to just have the on hand used from Org ABC then the rest needed ordered from supplier.

Rank1 Transfer from ABC 100%
Rank2 Buy from Supplier 100%


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