Value Chain Planning - EBS (MOSC)

MOSC Banner

CUM Quantity is showing wrong

edited Jan 20, 2013 4:33PM in Value Chain Planning - EBS (MOSC) 1 commentAnswered
Hi Gurus,

We are facing with CUM Quantity in supplier scheduling...

 Please find the pattern of the replication if we receive the shipment in three splits.

Present CUM qty 100, We have received ASN XXXX with qty 10 and received partially. Then it is showing CUM Qty as 130 which is wrong.

Existing CUM qty = 100
ASN quantity = 10

Receive first partial qty = 5
CUM qty after first receipt = (100+5)=105

Receive second partial qty = 2
CUM qty after second receipt = (105+2+(2+5))=114

Receive third partial qty = 3
CUM qty after third and last receipt = (114+3+(3+10))=130

If anyone faced similar issue, please let me know how to resolve the issue. Your help will be greatly appreciated.

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

EBS VCP 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