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You can optionally choose to net WIP, Purchases, Reservations and Subinventories when launching the planning process.

Supply Chain Planning users can net subinventories for multiple organizations. Refer to Netting Supply and Demand for Multiple Organizations for further instructions.

   To net Purchases, WIP, and Reservations:

1. Navigate to the Planning Parameters window.

2. Check Net Purchases, Net WIP, and Net Reservations to net supply and demand for these items.

3. Save your work.

Attention: You can also override these default options for individual plans, from the Plan Options window, when you generate a plan.

   To net Subinventories:

1. Navigate to the Subinventory Netting window from the Plan Options window.

2. Check Net to indicate that you want to net supply and demand for these subinventories.

Note: You assign a netting type when you define a subinventory in Oracle Inventory. The planning process considers the inventory in a nettable subinventory as supply. You can override the netting type for a specific subinventory when you launch the planning process.

3. Check the unlabeled, coordination check box if you want to constantly update the coordination of records between the Plan Options and Subinventory Netting windows. See: Master-detail Relationships.

4. Save your work.

See Also

Net Work in Process

Net Reservations