Is There a Way To Not Generate An MRP Exception For Compression Days On Certain Purchase Orders

(Doc ID 1574237.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Materials Requirement Planning - Version 12.1.3 and later
Information in this document applies to any platform.


There are times when Purchase Orders have the best possible dock date/due date in MRP.  In many cases these PO's may have compression days (ie processing lead time is compressed).  These PO's when there are compression days still generate an exception message for Compression Days (ie Orders with compression days).  Now since the buyer has already worked on the PO with the supplier and the best possible date has been provided, users want to know if there's a way to get rid of the compression days on those PO's that fall in this category.  Is this possible?


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