Hi,
I am running MRP using the Planning Worksheet in Nav 2018.
Nav is suggesting placing Purchase Orders for Items that we already have in Inventory.
For example, if I have 20 units of SKU ABC on a Sales Order and 20 units of SKU ABC in Inventory I am still being told to place a Purchase Order for 20 units.
It appears this only happens when the Shipment Dates on my Sales Orders are in the past.
Is this normal Nav behaviour?
From a straight Supply / Demand perspective this logic doesn't make much sense to me since there would be enough Supply (Inventory) to satisfy the Demand (Quantity on Sales Order).
Is there any setting that I can change to prevent this from happening?
The concern here is that we will end up accidentally purchasing more units than we actually require.
Any insight or suggestions would be greatly appreciated.
Thanks