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SP: Why is Transfer Order demand not getting created in Supply Plan? TO by default are firmed

edited Jun 12, 2025 1:43PM in Supply Chain Planning and Collaboration 2 comments

Summary:

SP: Why is Transfer Order demand not getting created in Supply Plan? TO by default are firmed

Content (please ensure you mask any confidential information):

I found the following Oracle documentation:

Unconstrained Supply Planning: Supply Planning Snapshot and Plan Output Information and Troubleshooting Document (Doc ID 2662425.1)

QUESTIONS

  1. How is this possible when usually Transfer Orders (Internal Requisitions) by default are firmed?
  2. Is there a Supply Planning profile setting that turns off the firm flag for Transfer Orders?
  3. Can you unfirm Transfer Orders in Oracle Cloud Procurement? Asking in case it is something new.


Version (include the version you are using, if applicable):

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