Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the steps required for settign min-max planning ????

Answer Posted / gurunath

You can set up min-max planning at subinventory level s well at Organization level.

To setup planning at Organization level

1) Create an item with Planning as Min-Max in the general planning Tab in the master item window.
2) Given the planner or buyer.
3) Give the minimum and maximum quantity and min and maximum order quantity.
4) Perform a miscellaneous receipt for the item create and this should be less than the minimum quantity given in the master item.
5) Run a Min-Max report with the required parameters.
6) go to purchasing and run the requisition import programme
from which a child program Create release runs.
7) got to requisition summary and then search for the requisition created with th item which we have newly created.

Any one please correct me if wrong.

Is This Answer Correct ?    7 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Navigation to change the serial numbers from Shipping Transaction form.

7114


Where to find the ISO accounting entry details?

2419


Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

10209


Tell me is there a way to update schedule ship date for all lines of so in one go?

1242


What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2604


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6672


What are the accounting behind consigned inventory in P2P?

1454


In order management, how to reserve an item without booking?

2533


can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4874


What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

6742


Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6180


Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

2718


Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2286


What is the difference between replenishment counting and kanban?

2135


What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

19399