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My client reported some items where the PAB does not show open backorder demand. MRP is configured to put SO back orders in firm buckets. This is what appears to be happening:
When I blank out the fulfilled date on the SO line and run a MRP regeneration, the demand shows up as expected. The client really does not want to have to use backorder documents (they prefer keeping the backordered items on the original order). I don't want to have to use scripts to bank out the date fulfilled on backordered lines.
Has anyone else observed this behavior and found better solutions?
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