AX 2012 R2......We have our main inventory warehouse setup as 1000 and our purchasing / receiving warehouse as 1003. Item coverage has safety stock in 1000 for items which is generating planned purchase orders so everything is working as planned for that part. With the purchasing being setup 1003 I am seeing the same item numbers being regenerated in planned purchases even though the purchase order for that item has already been issued in 1003. It looks like AX is not considering the POs in 1003, is this a setting issue or a warehouse setup issue?
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