Total Pageviews

January 20, 2017

1/20/2017 07:49:00 AM
Oracle MRP integration

 Oracle MRP integration with Purchasing

The three primary factors that determine how a requisition gets
released from the planners workbench are:

1. The item-sourcing type attribute located in the inventory
   organization parameters form.
2. The source type attribute located in the general planning
   section of the organization items form.
3. Are sourcing rules being used for the item and have they been
   correctly setup?

If sourcing rules are NOT being used on the item, then the
requisition will get released by MRP using the following logic:

1. If ANY ONE of the two supplier type parameters at the organization parameters
   or organization items level is set to Inventory,
        then the requisition will   released to the
     PO_REQUISITIONS_INTERFACE_ALL table with a    source_type_code of INVENTORY.

2. If BOTH of the supplier type parameters at the organization parameters and
   organization items level is set to Inventory, then the requisition will get    released to the     PO_REQUISITIONS_INTERFACE_ALL table with a source_type_code
   of INVENTORY. Oracle MRP will use the organization and subinventory
   settings defined at the organization items level.

3. If NONE of the supplier type parameters at the organization parameters or
   organization items level is set to INVENTORY then the requisition will get
   released to the

   PO_REQUISITIONS_INTERFACE_ALL table with a source_type_code
   of NULL.
 
Related Posts Plugin for WordPress, Blogger...