Firming Transfer Order In Plan And Rerun The Plan : Firm Flag Reset
Last updated on MARCH 30, 2018
Applies to:Oracle Supply Planning Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
Firming the Transfer order in planning didn't honor and then after rerun, the firm flag is de-selected automatically and gets cancellation suggestion.
Firm Flag should be honored after plan run.
STEPS TO REPRODUCE
1. NAV: Supply Planning -> Open "Supplies and Demands" table.
2. Query for Transfer Order
3. Firm the Order, enter Firm date and Firm Qty
4. Save the change.
5. Run the plan.
6. Query the same Transfer Order.
7. Order is no longer Firm and has Cancel action again
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