Oracle Needs to raise Purchase Order Automatically when the
Item Quantity down in Inventory, without using min-max?
- 5 Answers
- 15124 Views
- IBM, I also Faced
- E-Mail Answers
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 |
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
what is the difference between item category and item catalog can you please give examples for both
In picking screen, what are the mandatory details to be entered?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 Answers Accenture, CSS Corp,
Is it possible to generate directly Blanket release by running min Max planning ? How ?
What are the accounting behind consigned inventory in P2P?
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
In R12 How many key attributes and other attributes are there ????
In order management, how to reserve an item without booking?
Can a Requisition be amended?
Oracle Apps Technical 
