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REORDER POINT PLANNING

It is generally used for costly items. It is always implemented at Organisation level. It depends upon
the consumption demand given by sales team for a particular lead time.Lead time can be anything
like a single day, 3 days, a week or month.

Now define an item in Item Master.

Navigation: Oracle Inventory->Items->Master Items

Give details as shown below.


Next is to provide forecast sets.

Navigation: Inventory->Planning->Forecast-> sets

Enter the name for forecast set and also define the name for Forecast field as shown below.

Now click on “Forecast items”.

Enter the item as shown below.


Now click on “Details” Tab and give details as shown below.

Close the form and click on “Bucketed” Tab. It will show the item and their cumulative totals.
Now run the Reorder point planning concurrent program.

Navigation:Oracle Inventory->Planning->Reorder point planning.

Give details as shown below.

Once it completes successfully, check the output file.


Now go to Purchasing module and run “Requisition import” Program and check in requisition
summary.

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