My Oracle Support Banner

Enhancement Request to Replenish/Plan by Item and Configuration Code (Doc ID 1573112.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Supply Planning - Version 9.2 and later
PeopleSoft Enterprise SCM Inventory - Version 9.2 and later
Information in this document applies to any platform.


 Enhancement request to define Item Replenishment Attributes (Safety Stock, Reorder Point, etc.) per Business Unit / Item / Configuration Code and have:

* the 'Replenishment Options' process (IN_REPLEN_AE) generate Purchasing Requisitions or Inventory Transactions for a specific Item / Configuration Code,

* Supply Planning generate Planned Purchase Orders / Inventory Transfers for a specific Item / Configuration Code. For Supply Planning, currently Violations messages are generated and it is up to the users to review them and create Purchasing or Inventory transactions manually for the Items / Configuration Codes.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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