Substitute Item Did Not Carry To Purchase Order For A Par-Cart Order From Inventory

(Doc ID 2156404.1)

Last updated on JUNE 30, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Purchase Orders

Steps To Reproduce

  1. Setup a Substitute item at Item level and PO Business Unit level for any inventory item.
  2. Create a Count Par Location from Main Menu > Inventory > Replenish Par Locations > Define Par Requests.
  3. Run the process INPGCDMD from Main Menu > Inventory > Replenish Par Locations > Create Par Replen Requests..
  4. Staging Purchase Order will be created.
  5. Run PO Auto source to create PO.
  6. New Purchase Order will create but it got created for main Item not the substitute.

Observation :-
When a item substitute exists , the substitution is not getting carried through when PO is created for the item through Par-Cart count.


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