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