Sourcing rule in constrained ascp plans

hi !
in an unconstrained ascp plan the planned order split for purchased items happens as per the sourcing rules defined however in the constrained plan when the constraints are not defined for the supplier the planned order split does not follow the sourcing rules.
what is the cause of the same
thanks in advance

Hi,
set the maximum order qty for org 101 to '0'
make sure to tick the 'use alternate source' option from the plan options
Regards,
Duco

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Launch ASCP plan run very long time

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OR     table_name like 'MSC_SYSTEM_ITEMS%'
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Thanks & Regards,
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Hi Yolanda,
a) So does it means that plan was working fine earlier but you are facing this issue recently.. ? If so then what you have changed at server side or have you applied any recent patches.. ?
b) If you have not completed plan for single time,
I will suggest that run data collection in complete refresh mode for one organization which is having relatively small data. Further, you can modify plan options in order to reduce planning calculation load like
- disable pegging
- remove any demand schedule / supply schedule / global forecast etc
- enable only single organization which having relatively small demand and supply picture
- disable forecast spread
Once one plan run will be completed, then expand your collection scope to other organizations and also enabling above mentioned setting.
There are lots of points need to consider for performance issue like server configuration, hardware configuration, num of demands etc. So you can raise SR in parallel while working on above points.
Thanks,
D

ASCP sourcing rule

Hello,
I created a sourcing rule as it follows:
For org 105 - check availability in this order:
transfer from inventory org 101 rank 1
transfer from inv org 102 rank 2
transfer from inv org 103 rank 3
if there is no on-hand on these inventory organizations (or if demand quantity is not entirely accomplished from these organizations stock), I would like to have ASCP recommandation to release an Internal Order to inv org 102 for the unaccomplished quantity, because this org is the central purchasing warehouse which deals with suppliers.
But, because inv org 101 has rank1, ASCP recommends an internal req to this org 101.
Is it possible to have ASCP doing the way we need? If yes, could you please give me some hints?
Thanks a lot!

Hi,
set the maximum order qty for org 101 to '0'
make sure to tick the 'use alternate source' option from the plan options
Regards,
Duco

ASCP Plan Is Not Able To Read Global Forecast For Options Published By Demantra

ASCP plan is not able to read global forecast for options published by Demantra
ASCP plan is not able to read global forecast for options published by Demantra. Only Model Forecast is being read into ASCP plan.
1) We are publishing global forecast from Demantra at CTO/Zone/Week level and it is getting published properly to ASCP denorm table.
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6) We have just one line created for the option (production forecast) with a wrong quantity
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INACTIVE Items in ASCP plan

Hi,
We are having a problem with Items with Inactive status code in source instance showing up in ASCP plan.
Any idea what flags on items that Collection program will check during data pull?
Thanks
Sudhakar

Sudhakar,
It seems you have defined an inventory status of "Inactive" that maps to certain key attributes in oracle inventory. ASCP data collection does not key off user defined status names, but you can setup the system so that the key ASCP data collection attributes become disabled for 'inactive items'.
From memory, data collection keys off of at least three planning attributes to determine whether an item should be collected:
1. MRP Planning method = Any value except 'not planned'
2. ATP attribute = If it's needed for atp, its collected.
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Try deselecting the values above and the item should not be collected.
Regards,
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Why replenished order generated in PIVO regardless of sourcing rule?

Hi, all
Good evening!
I'm testing collaborative planning(supplier facing VMI) on 12.1.3 instance.
I defined sourcing rule for an inventory organization: E08 and booked sales order using this warehouse, but after I collected data and run the VMI Replenishment Engine, the replenished PO was generated in inventory organization: 2S1( the item validation organization setup on Finance Option for the same operating unit).
Please kindly let me know if this is the oracle intended behavior, if yes, why?
Thank you very much!
Best Regards,
Jerry

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What is the difference between sourcing rule and Bill of distribution

Hi All,
Can anybody explain me the difference between the Bill of distribution and sourcing rule. In what scenario a bill of distribution will be used.
thank in advance for your clarification.
thanks.
babu

Hi Babu
While these 2 entities overlap each other significantly and may be used as a replacement of other at times, there are still a few basic differences outlined below:
1. Sourcing Rules (SR) specify how an item (or group of items) are sourced for replenishment by an entity (say customer/ organization etc). Please note that its expressed in terms of receiving entity.
2. Bill of Distribution (BOD) specify how an item is supplied by an entity (say organization). This is expressed in terms of supplying entity
3. While BOD can only be assigned to internal organizations (could be CM or suppliers if modelled as an organization), Souricng Rule can be assigned to any type of entity including customers, suppliers, organizations and even regions & zones.
4. Typically usage of BOD vs. SR may be dependent on you supply chain structure. If a make organization is supplying to multiple distribution centers etc, BOD may help reduce data setup volume. Instead if a distribution center is sourcing from multiple organizations, SR may be a better choice.
5. If you're using regions & zones or customer locations to model how ATP/ ASCP selects a ship-from organization for Sales Orders, SR is only supported mechanism (unless these customers are modelled as organization)
6. For suppliers (not modelled as Org), SR is only option.
Hope this is helpful and please note BOD & SR aren't multually exclusive and can be used in combination at different levels of your supply chain.
Please let me know if I may help any further.
Thanks
Navneet Goel
http://www.inspirage.com
NOTE: I suppose same question was asked by you in another thread, not sure if you intended to update same thread or re-query for same question.

Open Interface for Approved Supplier Lists and Sourcing Rules

Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPH

Hi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
can I still do it in Purchasing using the same API.
Further as per the document there are 3 entities
01) Sourcing Rule/Bill of Distribution
02) Receiving Organization
03) Shipping Organization
Do I need to define all 3 in order to make it work?
Thanks and Regards,
MPH

ESYU: Blanket PO approve시 ASL과 Sourcing Rules이 생성되기 위해 요구되는 steps

Purpose
Oracle Purchasing - Version: 11.5.8 to 11.5.10
Blanket Purchase Order approval 동안 ASL과 Sourcing Rules이 생성되게 하기 위해
요구되는 steps에는 무엇이 있는지 알아본다.
Solution
Profile Options:
- PO: Allow Auto-generate Sourcing Rules => CREATE AND UPDATE
- PO: Allow Autocreation of Oracle Sourcing Documents => Yes
- MRP: Default Assignment Set => Define with desired Assignment Set (eg. Supplier Scheduling)
Note:
- 위 Profiles은 User, Responsibility, Application 그리고 Site level로 setting 할 수 있다.
- Profile option을 setting 하거나 변경 후, application을 re-log 해야 한다.
Workflow Builder를 통해 PO Approval Workflow를 setup:
Attributes
- Create Sourcing Rule Flag: "Y"
- Update Sourcing Rule Flag: "Y"
- PO SR Rule Name Prefix: "PURCH" - Default Value
- PO Assignment Type ID for SR: "3 - Item level "
- PO Sourcing Organization ID: ASL이 생성되어야 하는 Inventory Org를 set
Example 1 : 새로운 Socing Rule이 생성
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
d. Item AS12345를 조회
e. 생성된 ASL을 확인
f. Soucing Rule 화면으로 이동
- Sourcing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Allocation = 100% , Rank =1
g. Soucing Rule 생성을 확인
h. Assignment Set 화면으로 이동
i. 조회:
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set 생성을 확인
Example 2 : 기존의 Soucing Rule / ASL을 update
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
- Item 'AS1345'를 조회
- Supplier Block으로 이동:
- Supplier: Advantage Corp
- Site: ADVANTAGE - US
d. ASL이 존재하고 있음을 확인
e. Soucing Rule 화면으로 이동
- Soucing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
- Allocation = 100% , Rank =1
f. 기존의 Soucing rule PURCH_ABCD가 update 된 것을 확인
g. Assignment Set 화면으로 이동, 조회
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set은 변경됨이 없음을 확인, 왜냐하면 soucing rule이 동일하기 때문
Reference
Note 273983.1

Assigning Sourcing rules to Assignment set using API or Interface table

Hello Gurus,
We have a requirement to migrate the data from legacy system to Oracle Apps.
We are given with a data file containing sourcing rules and assignment set information which needs to be assigned to assignment sets.
Are there any APIs or interface tables to assign the sourcing rule to Assignment set?
Thanks in Advance.

HI,
I have a requirement, API for loading sourcing rules in APPS and attaching the same to Assignment sets at item level..
I found that ,these are the API's for that..
MRP_SOURCING_RULE_PUB.PROCESS_SOURCING_RULE ,MRP_SRC_ASSIGNMENT_PUB.Process_Assignment
Please provide me the code for that.
Can you please send to my mail -- [email protected]
Thanks in advance...
Vijaya

Collected ATO Model & items with sales orders and forcast not in ASCP plan

PTO/ATO/ATP challenged - need some help understanding this and how it should work or if it can work.
On 11.5.10.2, a customer wants to see the ATO model and options in the ASCP plan
when the ATO configuration item is not created in the Sales Order.
Using the BOMN example below level 2 - ATO item and level 4 - Marketing Code (Forecast at this level)
ALTIX-4700-PTO-Z level 1 PTO Model
ALTIX-4700-ATO-Z level 2 ATO model
--ALTIX4700-SYS-Z level 3
LST-IRU-Z level 4 Ordered item
LST-4700-WC-Z level 4 Ordered item
LST-IRU-WC-SRACK-Z level 4 Ordered item
They are not seeing level 4 items in the plan even though they have Sales Order Demand and forecast at this level.
They see the items in the collection workbench, but they are missing in the ASCP plan.
Any ideas will be appreciated.
Thanks.
Edited by: Bob Marchant on Oct 16, 2008 12:02 PM

Are you able to book an order on sales order work bench with same configuartion?

Sourcing Rules and Approved Supplier List in 11.5.10

Does anybody know:
Is it possible to default supplier information (and additionally source document information) into requisition and purchase order using sourcing rules and ASL for services, using only category and not item numbers?
Thanks,
Leonie

Hi;
I suggest check those information(column name, integrty etc) from e-trm site
Regard
Helios

BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법

제품 : MFG_PO
작성날짜 : 2005-11-08
BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법
=================================================================
PURPOSE
Blanket PO로부터 ASL과 Soucing Rule을 생성하는 방법을 알아본다.
Explanation
1. Site level로 아래의 profile options이 setting 되어져 있는지 확인한다.
PO: Allow Auto-generate Sourcing Rule = CREATE AND UPDATE
PO: Allow autocreation of Oracle Sourcing documents = Yes
2. User level로 하나의 assignment set을 아래의 profile option에 attach
한다.
MRP: Default Assignment Set
3. Blanket Purchase Order를 생성한다.
ASL과 Sourcing rule이 필요한 item이 입력되야 하며,BPA를 위한
Effectivity date는 지정되어야 한다.
4. Blanket Purchase Agreement를 저장하고 approve 한다.
Enable Automatic Sourcing : Checked
Update Existing rule and assigment : Checked
Select the release method: Release using Autocreate
5. 현재 BPA의 header status는 'Approved'이어야 한다.
6. Workflow background process를 아래의 parameter와 함께 실행한다.
Item Type : PO Approval
Deffered Activity: Yes
7. Supply Base > Approved Supplier List 화면으로 이동하여 Item을 조회
하고 ASL이 생성되었는지 확인한다.
8. ASL 화면의 Attributes로 이동하여 특정한 Release method를 가진
Document가 첨부되어 있는지 확인한다.
9. Supply Base > Assign Sourcing Rule 화면에서 MRP: Default Assignment
Set profile option에 지정되어 있는 Assignment set을 조회한다.
10.BPA에서 사용한 item을 Assign Sourcing Rule 화면에서 조회하고,item에
대해 지정된 sourcing rule을 적어 놓는다.
11.Supply base--> Sourcing rule
Query the Sourcing rule
ASL과 Sourcing Rule 둘 다 생성되었음을 확인할 수 있다.
Reference Documents
Note 246085.1

ASL, Sourcing rules and currencies.

<p>
Hi,
I would appreciate any help with the following:
I need to source item's price and supplier from a BPA into requisition line. BPA's currency is EUR while functional currency is USD.
I have defined the following:
A. Approved BPA with currency EUR for supplier X with site X1, for the required item. BPA is on effective dates.
B. ASL for the required item for supplier X with site X1. ASL entry is Global.
C. On the above ASL entry I asigned the BPA.
D. I created a new sourcing rule for this supplier and site . Buy from,Allocation=100%, rank=1.
E. I assigned the sourcing rule to the required item in assignment set that is defined at MRP:Default sourcing Aassignment set - for all organizations.
Now, I opened a new requisition line , I changed the line currency to EUR and entered the item. I expected to have the supplier and price deaulted to the line. What I got as a result is: the supplier data (supplier, site and contact name) were defaulted to the line, but the price didn't. There were no change at the foreign currency price nor at the unit price. The source document data was not defaulted as well.
When I tried the same process on a BPA with currency USD (the same as the functional currency), all the relevant data were defaulted.
Can anyone help with this?
Thanks,
Nira.
</p>

Nira
Same exact steps in my 11.5.9 instance yielded the results the way you are expecting them to be. I am using corporate daily coversion rates. Also I created the ASL in the master org as owning org (global though).
Have you tried changing the currency first and then entering item?
Thanks
Nagamohan

"CLOSED": HOW TO LOAD FIRM PLANNED ORDERS OF ANOTHER PLAN INTO ASCP PLAN?

Hi everybody,
How to load firm planned orders of plan 1 into plan 2?
Business Case:
Customer uses a separate planning for order intake. During order intake the requested due date is validated based on ASCP Gantt Chart. Bottlenecks are resolved. For make items firm discrete jobs are created, if adjusted suggested due dates are manually changed. For buy items firm planned orders are created for manually changed suggested due dates.
If the order is accepted the demand is transferred from the Order Intake MDS into the so called Operational MDS. The firm discrete job will be automatically visible in the operational ASCP Plan (after data collection/running ASCP Plan).
But how is it possible to include ONLY firm planned orders of another plan into your current plan?
PLAN1 asigned master demand schedules
- O_MDS1
- O_MDS2
PLAN2 assigned master demand schedules
- O_MDS1
- O_MDS2
- T_MDS
I want to transfer the firm planned orders from plan2 to plan1.
Thanks for all your inputs,
Catalina
Message was edited by:
user447176

Since you need to run a data collection to load the new discrete job, I suggest you to add a custom step in the data collection.
This custom step will
1) select all firmed planned order in plan 2
2) put the firm planned order into a new schedule through staging tables (MST_ST_SUPPLIES) .
3) collect the data
Then run plan1 with this schedule defined as demand schedule for your new plan.

Sourcing rule in constrained ascp plans

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