INVDVDSD Item Supply Demand Purchase Order Receipt Date Is Incorrect

(Doc ID 418817.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Materials Requirement Planning - Version to [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 12-May-2013***
FORM:INVDVDSD.FMB - View Item Supply/Demand Information


***Checked for relevance on 18-May-2011***

On in Production:
Users have found when buy items have a post processing leadtime, and the purchase order has been received (ie it's on the dock but is not yet physically in inventory), the Item Supply Demand form - INVDSVDSD - assumes a 24x7 calendar for this item attribute.

A purchase order for an item was received on 1/24/2007.
There is a 25 post processing leadtime for this item in the Inventory Item attributes.
The Item Supply Demand form is showing the due date to be 2/19/2007.
If the Manufacturing Calendar was 24x7 this would be correct.
However, the calendar is 5 on 2 off and the date expected in the form was 2/28/2007.


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