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

Last updated on MARCH 20, 2023

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.