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ASCP Plan is Not considering primary and substitute onhands first and then Purchase orders in FIFO (Doc ID 1549571.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 ASCP Plan is Not considering primary and substitute onhands first and then Purchase orders in FIFO

 We have our BOM as follows

 BOM :
  ABJ001
   |__  ABL001 (Primary)     ___  ABW001 (Substitute)

 Forecast for ABJ001 01-Dec  for 1000 nos
  Onhand for Primary ABL001  for 1000 nos
  Approved PO for Substitute ABW001   for 1000 nos
  
  MSO: Use Up Existing Supply of Primary Components Before Substitute = NO
  With this setting plan can use substitute also based on the lead time .
  
  Customer is seeing, the system will use the PO of Substitute ABW001 1000 ,not On-hand of Primary ABL001 1000.
  
  EXPECTED BEHAVIOR
  -----------------------
  Expect to see the onhand being used first and then only other supplies. If  they set the above profile to Yes, then the onhand of primary gets used, but
  this also creates an issue where if substitute onhand exists and a non-firm PO on primary exists the PO of primary will get precedence, and hence they do not want to set it to Yes.

Cause

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In this Document
Symptoms
Cause
Solution
References

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