In Business Central, while exploring item planning, I noticed one thing. For a single item, I have the following inventory and purchase quantities.
where reorder policy and details are below like Reorder point is 10 and Reorder Qty is 10.
now on PO i have planned Planned and Expected receipt date as below
now when i calculate plan for below dates
I'm getting below in plan worksheet
Now here my Question is like when I'm Receiving my goods on 12/1/25 why my reorder point is getting triggered and also why its changing the PO qty to 5 while i'm Receiving my 100 Qty on 12/1/25.
Also it shouldn't cancel the 6 qty PO if I'm getting 100 Qty.
Why order of 100? Basically you are running planning from 30th Nov. On that date inventory is 5 which is lower than 10 reorder point. So the order of reorder quantity of 100.
Now on the 2nd Dec, you'll have 5+100+6=111 projected balance, which is more than overflow level of 10+100 = 100 (reorder point + reorder level )so it will ask you to modify your order of qty 6 to 5 to make it within overflow level of 110.
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