ASCP Plan is Not considering primary and substitute onhands first and then Purchase orders in FIFO
(Doc ID 1549571.1)
Last updated on SEPTEMBER 27, 2022
Applies to:
Oracle Advanced Supply Chain Planning - Version 12.1.1 and laterInformation 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
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
Symptoms |
Cause |
Solution |
References |