Interested to Buy Any Domain ? << Click Here >> for more details...
Oracle Needs to raise Purchase Order Automatically when the
Item Quantity down in Inventory, without using min-max?
- 5 Answers
- 17193 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 |
How to define vacation rules in Oracle Purchasing upon User Request?
What are the attributes we need to define for BOM to raise configuration sales order?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
can you tel me what is the difference between workday calendar and accounting calendar??????
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
Where we will give the penalty for delay in supply to the Supplier?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Oracle Apps Technical 
