Manufacturing - JDE1 (MOSC)

MOSC Banner

Receipt Routing and Supply&Demand

edited Feb 7, 2012 7:18AM in Manufacturing - JDE1 (MOSC) 3 comments
  We have a Purchase Order type which is not included in Supply & Demand Inclusion rules. But when we receive this part and it is in receipt routing it shows up as Supply in the Supply & Demand screen. I was expecting that since it is not include in the inclusion rules it would not show up in Supply&Demand. These are test parts from new suppliers which we do not want to be included in MRP or Supply & Demand. The parts do not show up in S&D until we receive them. Our receipt routing for this part does not

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Manufacturing Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center