ERPstuff - Oracle EBS Community

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
Dear All,
i have an idea about Min-Max Planning. but i need a brief document which contains the complete steps (Min-max qty, order qty, Cost, Source etc...)regarding min-max planing. so that i can acheive my goal efficiently and effectively.

Hoping a prompt response as usual.
Thnx in advance
Regards,
AF

Hi,
Check the following:
Profile:-
INV: Minmax Reorder Approval---Pre-approved
PO: Release During ReqImport---- Yes

Item master attribute:-
List Price >0

Item organization attribute-

Purchase-----YES
Purchasable--YES
Default Buyer name= Enter.
Inventory planning method--"Min-Max"
set Minimum quantity
set Maximum quantity
Make or buy ---Buy
Source type-- Null/Supplier
check Lead time not greater than cut off dates
Check on-hand exists
Check expected Po receipts/requisition


Run "Min-Max Planning" report with the following parameter
along with others:

Restock---YES
Set Cut-off dates 1 month foword from current date
Include interface supply---No

Check the report output ("Reorder quantity >0)

Then go to Purchasing superuser respo.
Run the request "Requisition Import" Request with import source as "INV" with correct OU.
(In R12 You must have to run bothe the above request)
Check Approved req. generated or not

If not Please update (Also you can review the Po interface tables if any error found)

thnx dear rafee

but i wonder that why the purchasing tab in the item definition form is disables/grayed out? i m using solution beacon enviornment

Thnx in advance.

Regards,

dear
check the attribute for purchasing and try to make at org level
thanx

Thanks rafee