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What Are The Setups Necessary To Release An Item From The Advanced Supply Chain Planning Into Purchasing? (Doc ID 420433.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Purchasing - Version 11.5.2 to 12.2.6 [Release 11.5 to 12.2]
Oracle Advanced Supply Chain Planning - Version 11.5.2 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

What are the necessary steps to setup an Item so it appears in the Advanced Supply Chain Planning - Planner's Workbench - and can be released into Purchasing as a Requisition and then have the Requisition automatically created into a Purchase Order?

The Solution below contains the following steps to achieve this Goal. Click on any of the links below to go directly to a specific step.

Summary of Steps

Part 1 - ASCP Item to Purchasing Requisition

  1. Step 1-Create the Item
  2. Step 2-Enter a Forecast Set
  3. Step 3-Create the Master Demand Schedule
  4. Step 4-Run the Collection
  5. Step 5-Enter the Plan
  6. Step 6-Run the Supply Chain Planning Process
  7. Step 7-Locate the Requisition

    Part 2 - Setup Sourcing to Automatically Create a Purchase Order from the Requisition

  8. Step 8-Create the Supplier
  9. Step 9-Create the Quote
  10. Step 10-Create the ASL
  11. Step 11-Enter the Sourcing Rule
  12. Step 12-Assign Sourcing Rule/Assignment Set
  13. Step 13-Modify the Createpo Workflow
  14. Step 14-Modify the Requisition Workflow
  15. Step 15-Supply/Demand Plan
  16. Step 16-Find the Requisition
  17. Step 17-Find the Purchase Order

Solution

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