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We are experiencing an issue where MRP is suggesting to Purchase Quantities that have a SOP to POP relationship.
Why isn't MRP recognizing those Purchase Orders? This will cause an duplicate Purchase Orders.
Can someone offer thoughts?
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Hey! It sounds like you may have issued PO's for specific SO's based on a need stemming from MRP? If so, did you build in the SOP Linking to the PO's that are extant? If not, this is likely why MRP is suggesting to purchase the quantities needed.
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