Hi,
In a BOM, I’ve added a subcontracting item (Line type = Vendor and vendor account populated). The item has a purchase lead time of 30 days (as an example). Routing is not used.
I manually create a production order with a (obviously impossible, due to time to receive the subcontracting item and time needed to produce) delivery date of tomorrow. When I update the production order status to Estimate, the purchase order (line) is created with a receipt date according to the set purchase lead time. All goes well so far.
However, when I update the production order status to Released or Started, then the receipt date of the purchase order line is suddenly changed (moved back in time) and the purchase lead time is ignored.
Any idea what is causing this? Is this by design? Or can this behavior be changed by parameter settings?
Regards,
Erik
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