Hi,
We are setting up Master Planning, when we run master planning it creates planned order then we firm this planned order to be converted to a purchase order.
But if master planning batch job run again before this purchase order is received, a planned order is created again for the same items. (It may cause a confusion and duplication)
We tried to enable "Include inventory transactions" option, it is working fine but it takes into consideration both of (Ordered in Total (POs) && On-Ordered (Item Journals)) while running the master planning.
My question, Is there a way to make master planning that doesn't create planned orders for items that already have order in total qty and doesn't take on consideration on ordered qty.