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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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Select import Attribute :-Go to inventory Tab > Tick the header Attribute (As shown in below )>

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Go to the Purchasing Tab > Tick the Attribute as shown is Below

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• Go to the General Planning Tab>Select Inventory planning Method >Source type>Make or Buy (Select Buy option)

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Go to the Lead Time Tab> SAVE IT.

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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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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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Navigation to Material Planner >set up>Parameters
Change any parameter & save the form

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• Now go to the Forecast>Sets>create any Forecast set Name (ASP_FST )> save it
• Click on the Forcast Items

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• Click on the Forecast item & give item details shown below

Enter the Re-Order


Item (i.e.
ASP_00080)

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After Enter the Reorder item in Item Tab

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Click on the details enter the Forecast Item(click on date tab& enter the Qty in Current) >SAVE

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To show the Forecast click on Bucketed

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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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Click on New >Click on the Item >enter Effective date >QTY >SAVE

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Enter the Safety stock shown in below >go to >Tool>Load

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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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Run the Reorder point planning concurrent program>Navigation>inv>Planning>Reorder point Planning>OK

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A sumit the Concurrent program .once it completes Successfully check the Out Put

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Requisition Import :-Navigation >Purchasing Resp>Go to the View >Run the Request >

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Click on the Submit a New Request

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Run the Concurrent program Requisition Import > Ok

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Set the Parameter > as shown in below>OK

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Check the Program Status complete or Not once status is complete then view the output

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See the Out Put on Web Page

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To check the Requisition is create Successfully ,Navigation >Requisition> Requisition Summary >search with item
name>Find(B)

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Check the the Requisition No. and Open

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After Create the Requisition then Reorder point is Successfully Complete

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