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AIP: Why is a PO Generated Instead of a Transfer? (Doc ID 2456025.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Retail Advanced Inventory Planning - Version 14.1.3 and later
Information in this document applies to any platform.


W123 is setup as the secondary source for W231 for product abc . For the release date of 11/20/2018, it is seen that the projected inventory for W123 is 301, the demand for W123 is 0, so it has inventory to fulfill the need for W231. The expectation is that there should have been a transfer generated from W123 to W231. Why is there a supplier Purchase Order (PO) created to W231 for 53 units instead of a transfer from W123?


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