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One Specific Purchase Order Line/Shipment Is Missing In MRP Workbench (Doc ID 2358351.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Materials Requirement Planning - Version and later
Information in this document applies to any platform.


On : version, Materials Requirements Plan in PROD

Users are running an MRP plan. However for a particular item, they are not showing a PO for supply in the MRP workbench. Example data

Item = A051J402
Org = FCH
PO number = 27401414 has two shipments:
Qty = 2304
Qty = 4608

However in the MRP workbench, users only see qty = 2304

Expect all approved valid open Blanket PO Releases ought to be snapshot and planned in MRP.

The issue can be reproduced at will with the following steps:
1. Create Item
2. Create Blanket Purchase Order
3. Create Demand
4. Launch MRP Plan
5. Release multiple planned order for item which become PO's
6. Rerun the MRP plan and only one of the two PO qty's show up in the MRP workbench


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