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Session Id :
Finance | Project Operations, Human Resources, ...
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Master Planning is not considering some specific Items

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Posted on by 406

We use Master Planning with our client and we only use 1 coverage group for all our products

pastedimage1607549267593v1.png

Master Planning runs smoothly with exception of 3 items. It seems its not checking the requierements for those items. I even tried setting a  minimum stock for that item but it doesnt generate the planned purchase orders for those items.

pastedimage1607548473748v5.png

pastedimage1607548421195v4.png

Any ideas? Any help would be appreciated

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,030 Super User 2025 Season 2 on at

    Hi Fernando,

    What is the current on-hand for this item and what other transactions are in the system (posted or pending)?

  • Fernando Villaman Profile Picture
    406 on at

    Hi this is the original service order that is generating the requirement. Lines 4,5 and 6 contains the item associated with the issue

    4606.Captura1.PNG

    This is the On Hand Inventory for the SKU required in line 4

    2148.Captura2.PNG

    This are the transactions associated with the project Journal

    1581.Captura3.PNG

  • Fernando Villaman Profile Picture
    406 on at

    Any ideas anyone? I cant find whats wrong :/

  • André Arnaud de Calavon Profile Picture
    301,030 Super User 2025 Season 2 on at

    Hi Fernando,

    Have you checked the default order settings for these items? Is it e.g. blocked for sales? Or has it default order settings for a warehouse which is set to have a manual coverage?

    Eventually a developer could also debug the scenario is a test environment.

  • Fernando Villaman Profile Picture
    406 on at

    Hi André, thanks for your answer. Iam posting all the info that you asked for. Any idea of whats wrong?

    1 - Work Order

    1-_2D00_-OT.PNG

    2 - Warehouse inventory (Lim_Mtrini)

    2-_2D00_-Inventory.PNG

    3 - Transactions

    3-_2D00_-Transactions.PNG

    4 - Released Product Plan

    4-_2D00_-Released-Product.PNG

    5 - Coverage Group 

    5-_2D00_-Coverage-Group.PNG

    6 - Item Coverage

    6-_2D00_-Item-Coverage.PNG

    7 - Item Coverage - general

    7-_2D00_-Item-Coverage-_2D00_-General.PNG

    8 - Default Order Settings

    8-_2D00_-Specific-_2D00_-General.PNG

    9-_2D00_-Specific-_2D00_-Purchase.PNG

    10-_2D00_-Specific-_2D00_-Inventory.PNG

    11-_2D00_-Specific-_2D00_-Sales.PNG

    9 - Warehouse Settings

    12-_2D00_-Warehouse.PNG

  • André Arnaud de Calavon Profile Picture
    301,030 Super User 2025 Season 2 on at

    Hi Fernando,

    Are there already other purchase orders or unposted journal in the system with this item? Can you check the On-hand form, inventory transactions and open POs?

    What exact settings do you have on the inventory storage dimensions?

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