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Back to Back Buy process does not recommend supply

in Supply Chain Orchestration 3 comments

Item is Back to Back Buy. ATP rule is setup which is supply based with ITF=50 days. ATP rule assigned to Item Org.

Local Sourcing Rule to Buy from Supplier is setup and assigned to assignment set that is set at MSP default assignment set.

Plan Collection and Refresh GOP processes are run.

When SO with this item is submitted, it generates Supply Request but the supply type is Onhand. There is no onhand available and after few minutes, it gets cancelled and a new supply request of Supply Type 'Unassigned' generates.

Expectation is that B2B Buy process for SCO should generate PR but instead it goes to Onhand and ends in error.

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