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Enterprise to the Power of DigitalTM
Oracle Applications Functional Training :
Reorder Point Planning Methods.
Akshay Palekar January, 2020 Reorder Point Planning Methods
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Start with defining an item in item Master :- Navigation>Master Item> Enter the Item
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20 Select import Attribute :-Go to inventory Tab > Tick the header Attribute (As shown in below )>
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20 Go to the Purchasing Tab > Tick the Attribute as shown is Below
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20 • Go to the General Planning Tab>Select Inventory planning Method >Source type>Make or Buy (Select Buy option)
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20 Go to the Lead Time Tab> SAVE IT.
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20 Define Forecasts sets> Navigation >INV Responsibility>Planning>Forecast>sets>then click on the sets if we try we will get below error
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20 To remove this error Add “Material Planner” Responsibility to your id Navigation to Material Planner >set up>Parameters Change any parameter & save the form
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20 Navigation to Material Planner >set up>Parameters Change any parameter & save the form
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20 • Now go to the Forecast>Sets>create any Forecast set Name (ASP_FST )> save it • Click on the Forcast Items
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20 • Click on the Forecast item & give item details shown below
Enter the Re-
Order Item (i.e. ASP_00080)
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20 After Enter the Reorder item in Item Tab
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20 Click on the details enter the Forecast Item(click on date tab& enter the Qty in Current) >SAVE
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20 To show the Forecast click on Bucketed
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20 Create the Safety stock :Navigation > Resp Inv>Planning >Safety stock>New (Note:- stock reserve for any urgent requirement , This is the Option Set UP
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20 Click on New >Click on the Item >enter Effective date >QTY >SAVE
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20 Enter the Safety stock shown in below >go to >Tool>Load
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20 Select Item > Forecast > safety stock % > OK (Note :- Forecast column ,we need to give the Forecast name(ASP_FST001) & not Forecast set name)
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20 Run the Reorder point planning concurrent program>Navigation>inv>Planning>Reorder point Planning>OK
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20 A sumit the Concurrent program .once it completes Successfully check the Out Put
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20 Requisition Import :-Navigation >Purchasing Resp>Go to the View >Run the Request >
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20 Click on the Submit a New Request
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20 Run the Concurrent program Requisition Import > Ok
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20 Set the Parameter > as shown in below>OK
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20 Check the Program Status complete or Not once status is complete then view the output
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20 See the Out Put on Web Page
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20 To check the Requisition is create Successfully ,Navigation >Requisition> Requisition Summary >search with item name>Find(B)
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20 Check the the Requisition No. and Open
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20 After Create the Requisition then Reorder point is Successfully Complete