MPS Schedule Relief Is Not Working - We See Firm Planned Order And The Supply In The MPS Plan - Double Supply
(Doc ID 2154204.1)
Last updated on MAY 01, 2019
Applies to:Oracle Advanced Supply Chain Planning - Version 18.104.22.168 and later
Information in this document applies to any platform.
Qn1:We created a MPS on the EBS side and we bring that into our MPS plan on the ASCP Side.
We then manually added two additional lines to the MPS on the ASCP side.
We seem to be unable to delete or remove these two lines from the ASCP side.
Qn2:Our MPS is created at the Product Family Level.
Product Family PF-1
This has 7 Product Family items
-- one item is PF-1-Member1
We enter MPS item PF-1 and dates and quantities and project number for this PF
Then we run collections and then put the MPS as a demand schedule in our MPS plan.
In the plan results we see the demand is exploded to all 7 Product Family Member items
Then we release planned order for PF-1-Member1
- this creates Purchase Requisition.
We expect this PO to relieve the MPS schedule for the Product Family PF-1
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.|