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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked Subinventories

in Inventory Management 1 comment

Summary:

We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Planning Orders are always generated with destination type as Inventory Destination. When attempting to generate replenishment orders for expense items with replenishment source set to "Supplier", we encounter the following error in Supply Orchestration: The destination type is invalid. Inventory destination type isn't applicable for this requisition line.

Content (please ensure you mask any confidential information):

We have requirement for a Client (Hospital Industry) which performs PAR Count for Expense Items stored in PAR Locations (Expense Destination). These locations are configured as non-quantity tracked subinventories in Oracle. We have setup these type of Items with Inventory Flags set as 'No'. When trying to perform PAR Count for these items having replenishment source set as 'Supplier' we are receiving this error for PR: "The destination type is invalid. Inventory destination type isn't applicable for this requisition line."

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