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Hi,
I am encountering an issue with net requirement of an item where the manually created purchase order is not appearing in Net requirements of an item. Even we have created purchase order, system is generating planned purchase order on master planning. Below are the on-hand details of an item and setup for Master planing.
Master plan settings:
If anyone can help me on this.
Regards,
Ali
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Hi,
Please see answers to your questions:
1. Did you run a full regen mrp or a dynamic net change plan? I have run regen mrp for only this item
2. Is the planned requirement for a different quantity or for an earlier requirement date? The requirement was for min max of the item coverage
3. Do you have any action messages - e.g to cancel an order? No
4. Did the manual PO go through an approval process if so, then what is the approval status? It is a confirmed PO
5. Did the planned requirement exist before the manual order was created, if so then was that inside the freeze time fence? No manual order was created before running the MRP.
6. is this Po for a BOM line type of vendor? Can you explain this more, the production type of item in PO is not BOM.
In addition, i have already deleted all planned orders still the PO is not appearing in net requirements.
Regards,
Ali Zeeshan
Some things to consider:
Did you run a full regen mrp or a dynamic net change plan?
Is the planned requirement for a different quantity or for an earlier requirement date?
Do you have any action messages - e.g to cancel an order?
Did the manual PO go through an approval process if so, then what is the approval status?
Did the planned requirement exist before the manual order was created, if so then was that inside the freeze time fence?
is this Po for a BOM line type of vendor?
Approved planned orders are treated as if they have been scheduled for the specified quantity and due date, and they will not be automatically deleted by master scheduling logic or the Delete Plan task. A planned order is initially assigned a status of "Unprocessed" whether it is manually created or generated by master scheduling logic, and approving a planned order updates the status to "Approved". An approved planned order must still be firmed to create an actual supply order. So maybe your planned order is in an approved status but not yet firmed/released?
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