ASCP Plan Pegging Incorrect Quanitites When Planning IR-ISO Of Items Having Different UOM In Source And Destination Orgs (Doc ID 3015011.1)

Last updated on APRIL 09, 2024

Applies to:

Symptoms

When running an Advanced Supply Chain Planning (ASCP) plan, engine is not pegging correct quantities when the Unit of Measure (UOM) of internally sourced items are different in source and destination organizations

1. Launch ASCP Plan
Nav: Advanced Supply Chain Planner (R) -> Supply Chain Plan -> Plans -> Select the plan and click launch
2. Review the plan output.
Nav: Advanced Supply Chain Planner (R) -> Supply Chain Plan -> Workbench -> Right Click on Plan -> Supply\Demand-> Supply\Demand -> Query the item -> Review the plan output

For an Item the UOM in Source org (where Internal Sales Order [ISO] is created) is FT and UOM in requesting org (where Internal Requisition [IR] is created) is MT.

Requisition in requesting Org - Qty - 15 MT
ISO in Source Org - Qty - 49.215 FT

Only quantity of 15 is pegged to ISO in source. Ideally quantity of 49.215 should be pegged.

Cause

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