Hi all,
I am very new in using NAV. However i am having trouble in running MRP since there are some items that even after a purchase order is placed, are still appearing on my requisition worksheet. my case for example is;
item A has a safety stock quantity of 78 and a purchase order of 78 was placed. the expected receipt date is 21/08/2017.
How do i stop MRP from giving the same requisition all the time i run it?
Thanks in advance
Regards,
Maureen
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Dear MaureenN ,
your case is not and issue , this will happen regarding the how your "planning" option assign on your item card on relevant items ,
problem is you can change some filed when you already make some ledger entries,
please check with your partner(hope your partner make those parameters for u )
Hi Tatiana,
I have confirmed on the item card that this item only has safety stock as its need. However when i run MRP, the same amount of safety stock keeps re-occurring even after placing a purchase order. What is the solution to this?
Hi Tatiana,
You mean the stock keeping unit under the purchase department?
I currently have no items in the stock keeping unit currently
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