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Substitute Components Setup for ASCP and ATP/GOP Testing (Doc ID 460115.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Advanced Supply Chain Planning - Version 11.5.9 and later
Information in this document applies to any platform.


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Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Setup Overview
 Setup Details
 1. Create Items
 2. Verify all Item Attributes listed above in the Child Organizations
 3. Setup Item Relationships - Substitute
 4. Setup Resource, Department, Routing, Bill
 a. Define Resources
 b. Create Department
 c. Associate Resources to Department
 d. Create Routing(s) for Subassembly and Finished Good
 e. Create Bills
 f. Setup up Substitute Components on Bills
 g. View Indented Bill
 5. Setup Make-At Sourcing Rule for the Parent Items
 6. Setup Buy-From Sourcing Rule for Buy Component Items
 7. Setup Profiles - 
 MRP: Include Substitute Components = Yes
 MSC: Use Enhanced Forward ATP - Yes
 8. Set Profile OM: Enable Related Items and Manual Substitutions = Yes/No on Source (as determined)
 9. Setup On-hand such that Substitutes are available and Primary's are not
 10. Setup Forecast Set and Forecast
 11. Launch Data Collections
 12. Verify Items / Substutes / On-Hand in Collections Workbench
 13. Setup and Launch ASCP Plan
 14. Verify Substitutes planned in ASCP Workbench
 15. Test ATP Inquiry from either OM > Scheduling > ATP Inquiry or ASCP > ATP > ATP Inquiry

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