on ‎2019 Feb 08 4:32 PM
Dear community,
could anybody tell me how to model in IBP S&OP a normal MOQ parameter for KF RECEIPT (Unspecified Receipt/External Procurement)?
Thank you.
Request clarification before answering.
Hi Juan,
You can use MINRECEIPT to model MOQ for External Receipts.
Regards
Ankur
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Hi Matheus,
thanks for the answer.
Agreed with that, although that's not exactly a normal MOQ.
Cheers
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Hi Ankur,
thanks, but in that case: if I input a MINRECEIPT for whole horizon, it would create RECEIPTs for each of the time buckets, which is not we we want. Is that want you meant?
Thanks
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Hi Juan,
If you don't want RECEIPT for the whole planning horizon, then you should simply not add values for MINRECEIPT in all planning horizon - you just add in the required periods.
Also, if in some periods you want to make sure that no RECEIPT will be generated, you may use Key Figure ADJUSTEDRECEIPT and set it to 0 in those periods.
See Help Portal Adjusted Key Figures.
Best regards,
Matheus
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