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Customer Facing VMI or CVMI The VMI View Shows Field Order Quantity Shows Double As It Picks Up Both Internal Requisition and Internal Sales Order Quantities (Doc ID 1577668.1)

Last updated on MARCH 21, 2018

Applies to:

Oracle Collaborative Planning - Version and later
Information in this document applies to any platform.


On : version, VMI UI


In the VMI form quantity on order is duplicate, it shows both:
Sales Order (ISO) from the supply organization AND
Purchase Requisition (IR) from the CVMI organization


IR qty = 50 due day 10
ISO qty = 50 due day 10

VMI shows Order Quantity = 20 when it should only show 10


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