Last updated on JANUARY 23, 2017
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
A guide to demonstrate the Materials Requirement Planning - releasing to Purchasing to create potential inbound supply while using the Vision Demonstration data that is seeded in the E-Business Suite demonstration installation.
1. Create a MRP Planned Item in the Item Master.
2. Create the Master Demand Schedule (MDS) to force potential demand on the item
3. Create a MRP Plan which utilizes the MDS - and gives the recommendation to create a requisition in Oracle Purchasing.
4. Release the Planned Order from MRP - confirm Requisition Import was engaged
5. Review the Requisition in Oracle Purchasing - using the Requisition Summary
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