Hi there,
I am running my planning worksheet in Business Central and some parts are not being included due to a blocked vendor.
I have updated the item card with another vendor, however the Planning Worksheet still correlating that Part Number with the blocked vendor, not the updated one.
Extra info: No open POs for this blocked vendor and price list deleted for the blocked vendor, however it still blocking the part number in the running process.
Any idea on how to fix this?
Hi KasparsSemjonovs, I just checked, and you are right. The stockkeeping unit card shows the old vendor.
Thanks for your support.
HI appliwin,
I checked and there are no lines to be removed for this vendor.
Any other idea?
Regards,
Iuri
Other option could be that You are also using Stockkeeping Units? to have planning parameters for each location. Then You would need to change the Vendor No. there (You can easily filter out by Vendor No. to find all related records)
go to the blocked vendor card, Item, check if there is line for the item being planned. If yes, remove the line. Set up line under a new vendor for the item
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