on 01-05-2012 2:20 AM
Hi,
I am using CTM for the externally procured items. The requirement is that, the first CTM run should net the forecast against the stock at the location and in the network (to be checked through T-lanes). It should create stock transfer requisition for the stock available in the network but, should not create any new requisition. I tried doing this through selecting the order type in the planning scope. But, the run is still generaing purchase requisition.
Please suggest, if you know how to control this behaviour, so that only stock transfer requisitions are created for the available stock in network.
Thanks,
Amit
Hi Amit,
CTM Profile > Settings>Basic settings>Exclude procurement alternatives>External procurement (check).
This will stop creation of pur reqsn beyond the available receipts (that you have chosen in the Supply categories).
Regards,
Ashok
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