I am trying to understand the /Dampener period/ and the way it works. I do not want any explanation from Mircosoft documents. I already read those.
I will give an example that I tried. I looked for many blog posts. None of them explained it with real examples.
Still, I did not understand how this works.
Example - I created a finished good item in the item list. Then I created two raw material items. I put those raw material items into a production BOM and attached it as the production BOM for the finished good item.
Then I entered 14D as the dampener period for the finished good item. Screenshot for finished good item,
The replenishment system is Production order for the finished good item.
Then I created a released prodution order for the finished good item with a due date - 18/02/2024.
Created a sales order for the finished good item with a planned delivery date - 29/02/2024. Screenshot,
As per the dates mentioned in sales order and released production order. There is a gap of 11 days
Production order due date - 18/02/2024
Planned delivery date - 29/02/2024
Hence, the gap is within the dampener period (14D).
When I ran the planning worksheet, it still suggesting me to cancel the existing released production order and rescheduling it to a later date.
Can somebody explain this dampener period?
Am I missing something here?
