My Oracle Support Banner

Fare Share Allocation Is Not Working In Distribution Planning (Doc ID 2085576.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.4 and later
Information in this document applies to any platform.


Trying to setup fair share allocation and it is not working

Supply demand setup as follows.
1) P01- MANUF ORG - Supply FG item (DRP-001) to 3 PL org (S01)
2) S01- 3PL ORG - Supply FG to Regional Orgs D01 and D02
3) D01- Regional Orgs - Supply FG to Customers
4) D02- Regional Orgs - Supply FG to Customers

Sourcing rules are set as
1) P01 - Make at P01 (this org is not in the DRP plan)
2) S01 - Transfer from P01
3) D01 - Transfer from S01
4) D02- Transfer from S01
No Transit time setup between orgs.

Have on hand at S01 - 50
Target qty / Max qty
D01 - 90 / 120
D02 - 90 / 120

Fair share setups:
D01 - 60%
D02 - 40%

Expect qty 50 in S01 to be split between D01 and D02


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.