VCP Setup, Run, Release ASCP Plan

Create / Verify Plan Partition

Create / Verify Plan Partition

Note 137293.1

Define/Configure/Launch ASCP Plan using Demantra published forecast

Define/Configure/Launch ASCP Plan using Demantra published forecast

Associate the Demantra Published CTO Forecast to the ASCP Plan as a Demand Schedule

Nav > Advanced Supply Chain Planner > Supply Chain Plan > Names

a.

Review ASCP Workbench Plan output

Review ASCP Workbench Plan output

Define Plan

Diagnostic Script : Note MSCPLAN.sql

Plan Options

Planned Items

Material Scheduling Method

Schedule By

Assignment Set

Enter the Assignment Set created earlier

TST:EE-ASSIGN-SET-1
Aggregation tab

Buckets:

Days:

Weeks:

Periods:

Organizations tab

Pick the Organization

Pick the Forecast from the Demand Schedules LOV

The LOV pulls records from the corresponding MSD_DP_SCN_ENTRIES_DENORM table structure.
 The Demand Schedule has been set to the Forecast that was Published from Demantra

Constraints tab
Optimizations tab

Save the plan definition

-- msc plans script

SELECT *

FROM msc_plans

WHERE compile_designator LIKE 'EE-%';

PLAN_ID COMPILE_DESIGNATOR SR_INSTANCE_ID

---------------------- ------------------ ----------------------

92051 EE-ASCP-1 2061

Launch the ASCP Plan

Concurrent Request Parent ID

Submit Plan Using Demantra Forecast. All Plans Concurrent Requests
Requests.sql output Note 280295.1

Request ID Name Parent Phase Status

5828519 Archive Plan Summary Completed Warning
5828518 Refresh One KPI Summary Table Completed Normal
5828517 Refresh One KPI Summary Table Completed Normal
5828516 Refresh One KPI Summary Table Completed Normal
5828515 Refresh One KPI Summary Table Completed Normal
5828514 Refresh One KPI Summary Table Completed Normal
5828513 Post Plan Program for UI Completed Normal
5828512 Loader Worker With Direct Load Option Completed Normal
5828511 Memory Based Planner Completed Normal
5828510 Loader Worker With Direct Load Option Completed Normal
5828509 Loader Worker With Direct Load Option Completed Normal
5828508 Loader Worker With Direct Load Option Completed Normal
5828507 Loader Worker With Direct Load Option Completed Normal
5828506 Loader Worker With Direct Load Option Completed Normal
5828505 Loader Worker With Direct Load Option Completed Normal
5828504 Loader Worker With Direct Load Option Completed Normal
5828503 Loader Worker With Direct Load Option Completed Normal
5828502 Loader Worker With Direct Load Option Completed Normal
5828501 Loader Worker With Direct Load Option Completed Normal
5828500 Loader Worker With Direct Load Option Completed Normal
5828499 Loader Worker With Direct Load Option Completed Normal
5828498 Loader Worker With Direct Load Option Completed Normal
5828497 Loader Worker With Direct Load Option Completed Normal
5828496 Loader Worker With Direct Load Option Completed Normal
5828495 Loader Worker With Direct Load Option Completed Normal
5828494 Loader Worker With Direct Load Option Completed Normal
5828493 Snapshot Delete Worker Completed Normal
5828492 Loader Worker With Direct Load Option Completed Normal
5828491 Memory-Based Snapshot Worker Completed Normal
5828490 Snapshot Delete Worker Completed Normal
5828488 Snapshot Monitor Completed Normal
5828487 Memory-Based Snapshot Completed Normal
5828486 Launch Supply Chain Planning Process Completed Normal
Open ASCP Workbench After Plan is Complete

Expand the Plan Navigation Tree

b. Find Items Supply/Demand output

For Order
Org Item Release Firm Order Type Sugg Due Date Qty/Rate Number Action New Date New Qty Order Priority Implement Date Imp Qty/Rate Implement As Source Org
EE-ATO-
TST:M1 Option-1 On Hand 11/21/2010 16:39 -10 None
EE-ATO-
TST:M1 Model-1 Planned order 11/23/2010 0:00 6 19962814 None 1 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 11/29/2010 0:00 1 19962815 None 3 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 12/6/2010 0:00 2 19962816 None 4 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 12/13/2010 0:00 2 19962817 None 5 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 12/20/2010 0:00 2 19962818 None 6 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 12/30/2010 0:00 1 19962819 None 7 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 1/7/2011 0:00 1 19962820 None 8 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 2/4/2011 0:00 3 19962821 None 12 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 3/11/2011 0:00 15 19962822 None 13 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 4/8/2011 0:00 9 19962823 None 18 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 5/6/2011 0:00 10 19962824 None 22 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 6/10/2011 0:00 10 19962825 None 26 TST:M1
EE-ATO-
TST:M1 Model-1 Planned order 7/8/2011 0:00 5 19962826 None 31 TST:M1
TST:M1 EE-ATO-OC-1 Planned order 12/13/2010 0:00 75 19962832 None 5 TST:M1
TST:M1 EE-ATO-OC-1 Planned order 7/8/2011 0:00 1 19962833 None 31 TST:M1
EE-ATO-
TST:M1 Option-2 Planned order 11/23/2010 0:00 100 19962898 Release 1
EE-ATO-
TST:M1 Option-2 Planned order 11/29/2010 0:00 50 19962899 Release 3
EE-ATO-
TST:M1 Option-2 Planned order 12/6/2010 0:00 50 19962900 Release 4
EE-ATO-
TST:M1 Option-1 Planned order 11/23/2010 0:00 210 19962901 Release 1
EE-ATO-
TST:M1 Option-1 Planned order 11/29/2010 0:00 100 19962902 Release 3
EE-ATO-
TST:M1 Option-1 Planned order 12/6/2010 0:00 100 19962903 Release 4
TST:M1 EE-ATO-OC-1 Production forecast 7/8/2011 23:59 -0.59118 19962826 None 31 TST:M1
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 11/19/2010 23:59 -4.00759 Fcst-Org,Week None 1
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 11/22/2010 23:59 -1.00143 Fcst-Org,Week None 2
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 11/29/2010 23:59 -1.68202 Fcst-Org,Week None 3
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 12/6/2010 23:59 -1.95249 Fcst-Org,Week None 4
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 12/13/2010 23:59 -1.94927 Fcst-Org,Week None 5
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 12/20/2010 23:59 -1.9452 Fcst-Org,Week None 6
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 12/30/2010 23:59 -1.44548 Fcst-Org,Week None 7
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 1/7/2011 23:59 -0.20276 Fcst-Org,Week None 8
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 1/14/2011 23:59 -0.19647 Fcst-Org,Week None 9
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 1/21/2011 23:59 -0.18957 Fcst-Org,Week None 10
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 1/28/2011 23:59 -0.18215 Fcst-Org,Week None 11
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 2/4/2011 23:59 -2.93371 Fcst-Org,Week None 12
 EE-ATO- CTO Local
TST:M1 Model-1 Forecast 3/11/2011 23:59 -3.38539 Fcst-Org,Week None 13
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 3/11/2011 23:59 -3.37688 Fcst-Org,Week None 14
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 3/11/2011 23:59 -3.36819 Fcst-Org,Week None 15
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 3/11/2011 23:59 -2.19928 Fcst-Org,Week None 16
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 3/11/2011 23:59 -1.99709 Fcst-Org,Week None 17
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 4/8/2011 23:59 -1.9883 Fcst-Org,Week None 18
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 4/8/2011 23:59 -1.97961 Fcst-Org,Week None 19
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 4/8/2011 23:59 -2.32304 Fcst-Org,Week None 20
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 4/8/2011 23:59 -2.784 Fcst-Org,Week None 21
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 5/6/2011 23:59 -2.77599 Fcst-Org,Week None 22
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 5/6/2011 23:59 -2.76831 Fcst-Org,Week None 23
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 5/6/2011 23:59 -2.67355 Fcst-Org,Week None 24
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 5/6/2011 23:59 -2.14207 Fcst-Org,Week None 25
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 6/10/2011 23:59 -2.13552 Fcst-Org,Week None 26
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 6/10/2011 23:59 -2.12938 Fcst-Org,Week None 27
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 6/10/2011 23:59 -2.12365 Fcst-Org,Week None 28
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 6/10/2011 23:59 -1.78813 Fcst-Org,Week None 29
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 6/10/2011 23:59 -1.65116 Fcst-Org,Week None 30
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 7/8/2011 23:59 -1.64668 Fcst-Org,Week None 31
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 7/8/2011 23:59 -1.6426 Fcst-Org,Week None 32
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 7/8/2011 23:59 -1.20912 Fcst-Org,Week None 33
EE-ATO- CTO Local
TST:M1 Model-1 Forecast 7/8/2011 23:59 -0.63274 Fcst-Org,Week None 34
CTO Local
TST:M1 EE-ATO-OC-1 Forecast 12/13/2010 23:59 -75 Fcst-Org,Week None 5
EE-ATO- CTO Local
TST:M1 Option-1 Forecast 11/19/2010 23:59 -100 Fcst-Org,Week None 1
EE-ATO- CTO Local
TST:M1 Option-1 Forecast 11/22/2010 23:59 -100 Fcst-Org,Week None 2
EE-ATO- CTO Local
TST:M1 Option-1 Forecast 11/29/2010 23:59 -100 Fcst-Org,Week None 3
EE-ATO- CTO Local
TST:M1 Option-1 Forecast 12/6/2010 23:59 -100 Fcst-Org,Week None 4
EE-ATO- CTO Local
TST:M1 Option-2 Forecast 11/19/2010 23:59 -50 Fcst-Org,Week None 1
EE-ATO- CTO Local
TST:M1 Option-2 Forecast 11/22/2010 23:59 -50 Fcst-Org,Week None 2
EE-ATO- CTO Local
TST:M1 Option-2 Forecast 11/29/2010 23:59 -50 Fcst-Org,Week None 3
EE-ATO- CTO Local
TST:M1 Option-2 Forecast 12/6/2010 23:59 -50 Fcst-Org,Week None 4
Pegging Diagnostics Scripts

Get plan name and plan id

select plan_id, plan_name from msc_plans

Get item information

select sr_inventory_item_id, inventory_item_id, organization_id, item_name, msi.*

from msc_system_items msi

where item_name in ('&ParentItem','&ChildItem')

and plan_id in (-1, &PlanID)

amd sr_instance_id = &InstID

order by inventory_item_id, organization_id;

From msc_supplies for one plan, one org, both items.

select * from msc_supplies

where plan_id in (-1, &PlanID)

and sr_instance_id = &InstID

and inventory_item_id in

select distinct inventory_item_id

from msc_system_items

where item_name in ('&ParentItem','&ChildItem')

and sr_instance_id = &InstID

);

From msc_demands for one plan, one org, both items.

select * from msc_demands

where plan_id in (-1, &PlanID)

and sr_instance_id = &InstID

and inventory_item_id in
 (

select distinct inventory_item_id

from msc_system_items

where item_name in ('&ParentItem','&ChildItem')

and sr_instance_id = &InstID

);

From msc_full_pegging for one plan, one org, both items.

select * from msc_full_pegging

where plan_id = &PlanID

and sr_instance_id = &InstID

and inventory_item_id in

select distinct inventory_item_id

from msc_system_items

where item_name in ('&ParentItem','&ChildItem')

and sr_instance_id = &InstID

);

From msc_period_start_dates for related time ranges and orgs calendars

-- Period Start Dates for all calendars within date range

SELECT calendar_code,

period_start_date,

period_sequence_num,

period_name,

next_date,

prior_date

FROM msc_period_start_dates

WHERE period_start_date BETWEEN '01-SEP-2007'

AND '31-OCT-2007'

ORDER BY period_start_date;
 Period Start Dates for calendar related to organization for plan

SELECT

cal.period_start_date,

cal.calendar_code,

mtp.partner_name

FROM msc_period_start_dates cal,

msc_trading_partners mtp,

msc_plans mp

WHERE mtp.sr_tp_id = mp.organization_id

AND mtp.sr_instance_id = mp.sr_instance_id

AND mtp.partner_type = 3

AND mtp.calendar_code = cal.calendar_code

AND mtp.sr_instance_id = cal.sr_instance_id

AND mtp.calendar_exception_set_id = cal.exception_set_id

AND cal.period_start_date > trunc(mp.curr_start_date) -100

AND cal.period_start_date < trunc(mp.curr_cutoff_date) +100

AND mp.plan_id =&PlanID

ORDER BY cal.period_start_date;

From msc_cal_week_start_dates for related time ranges and orgs calendars

-- Week Start Dates for calendar related to organization for plan

SELECT

cal.week_start_date,

cal.calendar_code,

mtp.partner_name

FROM msc_cal_week_start_dates cal,

msc_trading_partners mtp,

msc_plans mp

WHERE mtp.sr_tp_id = mp.organization_id

AND mtp.sr_instance_id = mp.sr_instance_id

 AND mtp.partner_type = 3

AND mtp.calendar_code = cal.calendar_code

AND mtp.sr_instance_id = cal.sr_instance_id

AND mtp.calendar_exception_set_id = cal.exception_set_id

AND cal.week_start_date > trunc(mp.curr_start_date) -100

AND cal.week_start_date < trunc(mp.curr_cutoff_date) +100

AND mp.plan_id =&PlanID

ORDER BY cal.week_start_date;

From msc_plan_buckets

-- MSC Plan start and cutoff dates

SELECT plan_type,

organization_id,sr_instance_id,

compile_designator,

curr_start_date,

curr_cutoff_date

FROM msc_plans

WHERE plan_id = &PlanID;

Plan buckets for particular plan

SELECT

mpb.bucket_index,

mpb.bkt_start_date,

mpb.bkt_end_date,

mpb.bucket_type

FROM msc_plan_buckets mpb,

msc_plans mp

WHERE mp.plan_id =&PlanID

 and mpb.plan_id = mp.plan_id

and mpb.organization_id = mp.organization_id

and mpb.sr_instance_id = mp.sr_instance_id

order by 1;

Plan Buckets for all plans within date range

SELECT

plan_id,

organization_id,

bucket_index,

bkt_start_date,

bkt_end_date,

days_in_bkt,

bucket_type

FROM msc_plan_buckets

WHERE plan_id = &PlanID

AND bkt_start_date BETWEEN '01-SEP-2007'

AND '31-OCT-2007';

Get the mbp datafiles for the related plan.

zip data<plan_id>/mbpinput to one file

zip data<plan_id>/mbpoutput to one file

upload both files to MyOracleSupport.

Release Buy Orders to Purchasing

See the Planned Order is pegged to the -10 Negative On-Hand that was transacted earlier in the
Test Case

As well as to the Manual Forecast Entries made in the Generated Forecast output in Demantra
Worksheets

Select that record for Release

Check the Release Properties tab

Save the Record to be released

Query the record in MSC_SUPPLIES table

-- msc supplies output for the selected record for release

select * from msc_supplies

where plan_id = 92051

and RELEASE_STATUS = 1;

Release the Purchase Requisition for the full quantity of 210

Or change it to only cover the 10 negative on hand

Or change to any other value by business requirements

View Requests
Requisition Import Log file

REQIMPORT module: Requisition Import

+---------------------------------------------------------------------------+

Current system time is 21-NOV-2010 17:36:24

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

End of log messages from FND_FILE

+---------------------------------------------------------------------------+

Executing request completion options...

Output file size:296

+---------------------------------------------------------------------------+

Concurrent request completed successfully

Current system time is 21-NOV-2010 17:37:25

Requisition Import Output file

Requisition Import Run Report Date: 21-NOV-10

-------------------------------------------------

Number of approved requisitions created = 1

Number of unapproved requisitions created = 0

Number of interface lines in error = 0

-------------------------------------------------

End of Report

Create Releases Log file

PORELGEN module: Create Releases

+---------------------------------------------------------------------------+

+-----------------------------
| Starting concurrent program execution...

+-----------------------------

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

Requisition 14100 Line # 1 Release amount must be greater than agreement minimum release
amount

+---------------------------------------------------------------------------+

End of log messages from FND_FILE

+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

No completion options were requested.

Output file size:

56

Concurrent request completed successfully

Current system time is 21-NOV-2010 17:37:58

+---------------------------------------------------------------------------+
 Create Releases Output file

Error, Known Issue

Create Releases

Requisition 14100 Line # 1 Release amount must be greater than agreement minimum release amount

ERROR WHILE LOADING THE PURCHSE REQUISTION FROM INTERFACE TABLE

This is happening because your requisition got sourced to a blanket agreement

3081 which has a minimum release amount setup to be $1.00 and the amount on
your requisition happens to be $0.24. So you just need to bump up the unit
price on your requisition to get a value above $1.00 to get rid of this
issue(easiest way).

Another way is to create another blanket with lower min. release and change
the automatic document sourcing to pick up the new blanket ( you need to know
the setup from PO side to do this)

Note: At this point in the Test Case, I need to state, that I didnt actually create the EE-SUPPLIER-1 nor did
I setup the Sourcing Rule and Asssignment Set.

The item released. It was randomly released against existing defaulting setups possibly available
at the time the record was released from the workbench.

So, If the Supplier was previously Defined, and the Sourcing Rule / Assignment setup and
associated to the Plan, that supplier would have been sourced to that item, and the failure also
may not have occurred.

Thus, Setup the Supplier, Sourcing Rules, and Asssignment Sets before getting to the Plan run or
Releasing of Planned Orders to Purchasing.
 Resolution:

Setup Supplier/Site/Contact EE-Supplier-1/EE-SuplSite-1/EEContact1

Setup Sourcing Rule : EE-Source-rule-1

Setup Assignment: EE-ASSIGNSET-1

Recollect Complete, Netchange, Targettted

Re-run Plan,

Re-Release that record again.

Setup the Supplier/Site in Previous Steps, that was intentionally skipped.

Setup the Sourcing Rules and Assignment

Launch a Targetted Collections of

Sourcing Rules = Yes

Supplier/Customer/Org = Yes

Set the Assignment Set : EE-ASSIGN-SET-1 on the ASCP Plan Options

Re Ran the ASCP Plan EE-ASCP-1

o See the Planned Orders now are associated to the Supplier EE-Supplier-1 / EE-SUP1SITE1

o When I release this time from ASCP Workbench to Create Requisitions, I expect the
import will properly produce a valid approved purchase requisition.

Select for Release

 Save

Right Click or Plan > Release

Requisition Import Log File 2nd time

Requisition Import Run Report Date: 21-NOV-10

-------------------------------------------------

Number of approved requisitions created = 1

Number of unapproved requisitions created = 0

Number of interface lines in error = 0

-------------------------------------------------

End of Report
 Open the Nav > Purchasing > Autocreate

o See the 2nd record released, after I created EE-Supplier-1/SUP1SITE1, recollected,

replan and re-released that same record.

o Now there are 2 records for quantity = 210. We require one of those.

o I will Autocreate a PO from the 2nd of those 2 since I would rather use the
Supplier I sourced and Released so I can document receiving against that same
supplier / site as well.
Select Automatic.

Then Create
And Approve the Newly Created PO

View Shipments form

Its approved,
 When I logged back in to the applications later, I find the following Worklist >
Notification > Standard Purchase Order 6026 has been approved

Click on the Link and see the record

Release Make Orders to Wip

 View Inventory > On-hand, Availability, > Item Supply/Demand

See the two supply records now

For the Purchase Requisition first released without a supplier

For the Purchase Order autocreated from the correct purchase requisition with supplier EE-
Supplier-1

Transact in the Source

Create / Transact Purchase Requisitions

Requisition Import

Requisition Reschedule In/Out

Requisition Cancel

Create / Transact Purchase Orders

Purchase Order Reschedule In/Out

Purchase Order Cancel

Receive Purchase Orders

Nav > Purchasing > Receiving > Receipts

Find Purchase Order to receive.
After Finding, checked the check box, receive error:
 Need to check 3 places

Purchasing > Purchase order >

shipment

Shipments button
Receiving Controls

Increase the Days Late setting

Save

Requires PO Reapproval
Purchasing > Setup > Organization > Receiving Options

Check Purchasing > Setup > Organization > Receiving Options

Increase the value of the Receipt Days Late Option

Save
Inventory > Setup > Organization

Inventory > Item > Organization > Receiving tab

Continue to Receipt the Purchase Order

Find the Purchase Order again.

Review the Receipt information

Changed the Receipt Quantity from 210 to 60 to have 10 replace the negative onhand
and remaining 50 went to stock. May consider canceling the remaining 150 on the PO

Save
I query and find the receipt available to transact has decreased to 150 as expected

Click on the Header button and find the Receipt Number

Nav > Purchasing > Receiving > Receiving Transactions Summary

SQL SCRIPT

SELECT
substr(Transaction_id,1,10) txn_id,
Request_Id,
substr(Transaction_Type,1,10) txn_type,
Transaction_Date,
substr(Quantity,1,5) Qty,
substr(Interface_Source_Code,1,5) if_code,
substr(Destination_Type_Code,1,10) dest_code,
substr(Parent_Transaction_Id,1,10) parent_id,
substr(Inspection_Status_Code,1,10) Inspect_code,
substr(QA_Collection_Id,1,8) QA_id
FROM rcv_transactions
WHERE po_header_id = (
SELECT po_header_id FROM po_headers_all
WHERE segment1 = '6026')
ORDER BY creation_date DESC;

TXN_ID REQUEST_ID TXN_TYPE TRANSACTION_DATE QTY IF_CODE

DEST_CODE PARENT_ID INSPECT_CODE QA_ID
---------- ---------------------- ---------- ------------------------- ----- ------- -----
----- ---------- ------------ --------
4891364 5830311 DELIVER 02-DEC-10 60 RCV
INVENTORY 4891363 NOT INSPEC
4891363 5830311 RECEIVE 02-DEC-10 60 RCV
RECEIVING -1 NOT INSPEC
Check Inventory > On Hand Availability > Item Supply/Demand and see the 60 received is now 50
available to compensate the negative 10 we stole earlier . See the additional Requisition created earlier
in the case.