My Oracle Support Banner

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 DECEMBER 03, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.