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 laterInformation in this document applies to any platform.
INV, BOM, WIP, OM, ATP, GOP, ASCP
Purpose
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Troubleshooting Steps
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In this Document
| Purpose |
| 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 |
| DIAGNOSTIC SCRIPTS |
| References |