Basic objective of this whitepaper is >Identifying a key setups to complete Demand planning to supply flow >Identifying the role of advanced modules like ASCP to achieve better execution of Supplier scheduling process >Basic flow of ASCP Setup Step 1: Item creation Note: Item should be ‘Purchased’ and ‘Purchasable’ enabled. Ensure ‘planner’ is entered under general planning tab (At organization level) Ensure it’s a ‘Buy’ item. In the MPS/MRP Planning tab - the item should have a planning method - MRP Planning (Or method of planning used at the Location) - Create Supply Step2: Create Blanket Purchase Order and Approve it Step3 : Create Approved Supplier List , Make sure Global parameter is set to Yes Step4: Make sure 'Planning schedule' and 'Shipping Schedule' is enabled under planning tab Step5: Create Sourcing Rule and Assign it Step6: Create Demand of Item (De
These are some notes from my learnings in EBS for past 13 years.