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Advanced Supply Chain Pegging MSC_SUPPLIES MSCP_DEMANDS MSC_FULL_PEGGING Sales Orders Are There any Diagnostic SQL Scripts Available (Doc ID 1537089.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Advanced Supply Chain Planning - Version 11.5.10.2 and later
Information in this document applies to any platform.


Purpose

 Inventory of SQL to help debug ASCP Pegging

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Plan Information
 Planner's workbench - supply/demand, View Pegging Details for sales Order
 Verify MSC_FULL_PEGGING Rows
 What is demand_id pegged to?
 Verify that pegging has been created
 Verify msc_resource_requirements Supply
 Check if the planned orders have process_seq_id populated and that process sequence is having a routing
 Check if resource requirements are calculated for transaction
 Verify Sub Inventory Netting
 Analyzing the Safety Stock and Project Number for an Item
 Reviewing Safety Stock and Period Start Date
 The demand picture for an item
 Certain Sales Orders Missing Pegging on DRP Plan MSC_DEMANDS MSC_FULL_Pegging
 When the user tries to open the Allocation details from Supply of Allocation Plan, no details are displayed
 Verify MSC_DEMANDS and MSC_SUPPLIES Planning_Group and Task_ID
 Pegging Depedent Demand and the Supply Created Does not Match Detailed SQL
 Purchase Order Rows in MSC_SUPPLIES but not in MSC_FULL_PEGGING
 Non-nettable Sub-inventories are Being Considered in the ASCP Plan
 Investigating ODS Sales Orders
 Investigate Routing Operation Component Resource Requirements
 Sales Order Supply and Source Organization Investigation
 SQL to Check for Problems in msc_supplies

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