Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Consolidating transfers created in demand plan

edited Feb 22, 2021 10:37PM in Ask A Guru 8 comments


I have run our item Demand and supply plans for a product line, it created PO recommendations as expected, and it created transfers in the distribution network. This issue is it created a different transfer for every item, nothing is consolidated. For a product line of 26 items, it created 100 monthly transfers for the next 9 months. Is there a way to consolidate so I get 1 transfer per month or week? I would think if the supply plan is being run at the same time that wouldn't be an issue. Hopefully I have explained this well enough.

Thank you,


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders