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Re: Adj. Customer Receipts Qty

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Vivek,

 

Thanks for the suggestion, I will try that.

 

I want to do the following:

 

1. decrease "Supply Qty" so that I can exclude the supply qty for customer which leaves us

2. increase the "projected inventory qty" by the same quantity as decreased in step 1

3. decrease the "consensus demand plan qty" of that customer by same quantity as step 1

4. adjust the "customer source ratio" to 0 for this customer

 

Please suggest how to perform all these steps in sync and run the heuristics.

 

Thanks,

 

Tauseef


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