How can WP orders be removed from the Supply Demand Inquiry

Tore

Member
Does anybody can help my issue?

I got below documentation from Oracle website about remove WP order out from P4021(Supply Demand Inquiry).
Answer by Oracle: The business case involves a kit sales order. The kit item creates demand once the sales order is generated. MRP is run for the kit with data selection of Branch/Plant and Parent Kit Item Number. WP demand is created and displays in the Supply Demand Inquiry.

Remove order type WP from the Supply Demand Inclusion Rules processing option on the Work Order tab:
1. Enter the WO document types for the Inclusion rules. These can be stacked up one after another for multiple document types. If left blank, "WO" will be used.

So if WP is removed from the inclusion rules it should not be displayed? I tested this and it didn't work, I wonder if there was something I missed.Please help!

Thanks!
JDE Oneword B7334
 
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