ASCP Is Pegging On Hand Supply To Past Due Forecast First Rather Than Past Due Sales Orders

(Doc ID 1679653.1)

Last updated on NOVEMBER 15, 2016

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.


 Users have a sales order and forecast that is past due. For the same item there is an on hand quantity = 52.  But this qty is getting pegged to the Forecast rather than the past due sales order.  Users expected the past due sales order to be pegged to the on hand first.  How is this resolved?




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