Oracle Needs to raise Purchase Order Automatically when the
Item Quantity down in Inventory, without using min-max?
Answers were Sorted based on User's Feedback
Without using Min-Max formula, its not possible, because if
we would not consider min-max formula, than how we decide,
that inventory is going down.
With using Min-Max formula, Please create a procedure and
schedule it as Concurrent Request. Procedure will check
following condition...
1) Inventory down or not..
2) If yes then Insert the desire data into purchase order
interface table.
3) Submit the Order Import Concurrent Request program.
| Is This Answer Correct ? | 15 Yes | 3 No |
Answer / pritesh
You can use the facility of Safety Stock and Mention the Qty to be maintained as min Qty. MRP will take care of these Qty and automatically create PR for the same in Inventory goes down below safety stock.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sandeep patel
This can be achieved through ADC(Automatic Document Creation)
Steps required :
1.Define an ITEM in the Otem Master with all the attributes of a Purchased Item.Under Purchasing Tab mention LIST PRICE of the item and Enable Use approved supplier.
2.Define Approved Supplier List for the Item.
3.Create a Blanket Purchase Agreement for the Item.
4.Assign Blanket Purchase Agreement to Approved Supplier List attributes
5.Define Sourcing rule.
6.Assign Sourcing rule to the Default Sourcing Assignment set.
When ever we are in need of stock create a Purchase Requisition and Approve it.We can find RELEASES create againist the item automatically
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / harirajaa
there is a concept called Sourcing rule, approved supplier list, can that come in any user instead of Min-Max planning, you can use the demand in MRP, even no need to check the inventory. Kindly let me know if i am wrong.
| Is This Answer Correct ? | 0 Yes | 9 No |
Is UOM maintained at master level or organization level or both???
diff between customer order and customer ordered attribute in oracle
2 Answers First American Corporation,
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?
Which documents in Purchasing can be autocreated?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the attributes we need to define for BOM to raise configuration sales order?
What are the different types of RG Registers?
How to make an Item as a Stock Item but not for Sale.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What do u mean by item category , item catalogue & item type ????