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Dear Dynamics Community:
I have a scenario where a Released Product is setup with an Item Coverage. The Item Coverage Lead Time for Purchase is 0. There is also No Purchase lead time setup in Default Order Settings. All Calendar is based on working days.
Example: A Sales Order has a requested ship date & requested receipt date is 7/27/2020. After running Master Planning, the firmed Purchase Order was created with a Delivery Date and Shipping requested date of 7/23/2020.
I would like to know the system logic in calculating PO requested ship date/requested date. How did it derive the 7/23 for the requested ship date of the Purchase Order.?
Thanks,
Reign
also note any lead time provided in either trade agreement (if applicable) of on item default order settings under purchase would add to the delivery date on manually created PO
Hi Reign,
About safety margin, it will affect the requirement date of the planned order, which is different from the requested date. You can test and check it in the planned order. You can refer to this post to learn more about safety margin. community.dynamics.com/.../master-planning
if there is no lead time then ordered date and receipt date is expected to the same (date of MRP run)
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