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AIP: How is SPQ (Supplier Purchase Quantity) Calculated? (Doc ID 2099871.1)

Last updated on MAY 04, 2021

Applies to:

Oracle Retail Advanced Inventory Planning - Version 13.4.2 and later
Information in this document applies to any platform.


How is SPQ (Supplier Purchase Quantity) calculated in Oracle Retail Advanced Inventory Planning? For example, consider a case where a forecast receipt at the start of the existing receipt plan disappears when a What-if (constrained) calculation is done after setting the SPQ value. If an SPQ is capped, would it still bring in the orders at the start of the week and remove the orders at the end of the week? How is the cap value spread between different ordering opportunities with in the week? Is there a priority matrix for the destination stocking points to get the share of SPQ cap?


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