INVDVDSD Item Supply Demand Form Does Not Show Any Item On One Approved Purchase Order As Supply
(Doc ID 1546878.1)
Last updated on SEPTEMBER 11, 2019
Applies to:Oracle Materials Requirement Planning - Version 220.127.116.11 and later
Information in this document applies to any platform.
INVDVDSD - Item Supply Demand form
In 11.5.10 Item Supply Demand in PROD:
Users are querying the item supply demand form (INVDVDSD). However they note that a particular purchase order for an item/org they expected to see does not show up. Further review of all items on the Purchase Order show that none of these items in this particular PO show up in the item supply demand form. The Purchase Order is approved. How was this resolved?
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