How To Receive Supplier Capacity (Doc ID 2667295.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Collaborative Planning - Version 12.1.3 and later
Information in this document applies to any platform.

We would also like to understand how the supplier reviews the data we give them by running Publish Order/Returns Forecast

Is there a way to export the supply commits directly from Collaboration planning and prepare the SupplyDemand.dat file.

And how to prepare the SupplyDemand.dat file.

What is the process.

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In this Document

Goal

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