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How do you handle past-due Purchase Orders in IBP Optimizer?

May 16 at 10:42 AM


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Hi Experts,

We are bringing in Purchase Orders/Stock Transfer Orders from S4 into IBP as "MINTRANSPORT" and thus they are incorporated as an input to the supply optimizer. How do you ensure that the purchase orders that are past-due are included in the supply plan? eg: If I have a Purchase order on a past date, that was partially fulfilled, how do I ensure that the supply optimizer considers the in-delivered quantity in the future runs?

Let me know if there is a standard way to handle this.



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Best Answer
Ankur Patel May 16 at 03:24 PM

Hi Ghevarghese

One option is doing mapping using CPI, for the open PO in past drop the non-delivered qty in the current week.



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