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How to Consume Stock or Initiate a Back To Back (B2B) make with HVOP

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in Order Management

Summary:

Could someone help me with the following,


My Back to Back Make configuration always generates work order, even when quantities are available.


I would like to know what parameters or rules you need to enter in ATP rules Sourcing rules and Manage Assignment Sets. I currently have it configured as mentioned in the following links:


https://community.oracle.com/customerconnect/discussion/comment/721093#Comment_721093

https://community.oracle.com/customerconnect/discussion/comment/851093#Comment_851093


currently active HVOP.


regards

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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