We have an item in our system with available inventory of 7000, it has 3000 qty. on component line across a number of production orders out to the end of the year.
The replenishment and planning parameters are as follows:
Replenishment System: Purchase
Lead Time Calculation: 42D
Reordering Policy: Lot-for-Lot
Include Inventory: Yes
Rescheduling Period: 2M
Minimum Order Quantity: 10
Order Multiple: 10
All other options in these fast tabs are either 0, blank or no.
When running the planning worksheet it is suggesting to create purchase orders for each of the production orders. Can anyone explain why this could be happening as we do not require this stock and the parameters shouldn't be creating a suggestion as far as I can see?
Many thanks in advance!