Value Chain Planning - EBS (MOSC)

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How to clean up already received ASNs still found in MSC_SUPPLIES?

in Value Chain Planning - EBS (MOSC) Question

We are on 12.0.3.

We are seeing an order number, an ASN for a PO shipment still showing up in supply demand screen, even after it is completely received. Users are getting confused by this.

Verified that this record is present in MSC_SUPPLIES. Further, for a combination of MSC_SUPPLIES.plan_id and MSC_SUPPLIES.transaction_id the corresponding record MSC_FULL_PEGGING.DEMAND_ID = -1, implying excess supply.

When verified in RCV_SHIPMENT_LINES for the ASN line, the QUANTITY_SHIPPED = QUANTITY_RECEIVED. So the ASN has already been received.

We have about 8 such cases /= 2 inter-Org shipments.

How to clean the 'Excess Supply' record in MSC_SUPPLIES?

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