Enhancement Request to Capture Purchasing Requisitions as Supply when Loading a Planning Instance

(Doc ID 1519011.1)

Last updated on JANUARY 13, 2018

Applies to:

PeopleSoft Enterprise SCM Supply Planning - Version 9 and later
Information in this document applies to any platform.


Currently, approved Purchasing Requisitions are not considered as supply by Supply Planning.This can lead to over-ordering.

Safety Stock = 100
On Approved Purchase Requisition = 50
On Approved Purchase Order = 25

Supply Planning should try to order 25 (= 100 - (50+25)). Instead, it tries to order 75 (=100 - 25).


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