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Supplier Horizontal Plan Returns 0 Quantity for Purchase Orders That Exist In Plan Output (Doc ID 2456844.1)

Last updated on OCTOBER 08, 2018

Applies to:

Oracle Advanced Supply Chain Planning - Version and later
Information in this document applies to any platform.


Any release

Horizontal Plan only shows 0 value for Purchase Order if item is View By Suppliers .
But if viewing the horizontal plan via supply/demand, the purchase orders are showing

Define ASL for each item
define sourcing
create PO with lines for each item
Create forecast for demands
Run ASCP plan and view by supplier for the item
and compare the horizontal material plan


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