Drop Ship Order Showing In Supply/Demand Form
(Doc ID 2387610.1)
Last updated on OCTOBER 19, 2019
Applies to:Oracle Materials Requirement Planning - Version 12.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
On : 12.2.5 version, Inventory Supply Demand in PROD:
Users create drop ship sales orders for some items (ie the material is sourced via external drop ship purchase order and shipped directly to customer site). They are seeing some drop ship sales orders showing up in the INV item supply demand form in inventory. Example data:
Item = XM003882045
Org = 151
In the item supply demand form there's a sales order qty = 2 due 27-NOV-2017 which is setup as External source (ie drop ship)
Drop Ship orders should not be showing in the item supply demand form
The issue can be reproduced at will with the following steps:
1. Navigate Inventory / On hand Availability / Item Supply Demand
2. Query item
3. Notice Drop Ship Sales Order showing up
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