Glossary > —I— > Inventory Reconciliation
Inventory Reconciliation
There are two meanings for Inventory Reconciliation
1. In relation to Supply Planning:
A section of detailed data on the Inventory Position Summary container on the Interactive Planner Worksheet.
2. In relation to History Based Simulator:
The internal mechanism in the Simulation process that updates inventory based on the incoming and outgoing orders of today and chain transfers. These are the steps included in the Inventory Reconciliation process:
Core data cleanup is performed at the beginning of a simulation
Start Data preparation is run
Reports are generated
Inventory Reconciliation is performed
* 
This process can be disabled with the Enable Inventory Reconciliation parameter setting on the History Based Simulator page.
When the Generate Order Plan AutoPilot process is part of simulation, then the Inventory Reconciliation process will run regardless of the Enable Inventory Reconciliation parameter setting.
Was this helpful?