Hi,
I have read a lot about action messages and how to request the system consolidate or reschedule orders if there are any changes in the demand or supply, instead of asking you to cancel the production/purchase order. We have adjusted both the Rescheduling Period and Lot accumulation period at a SKU level; however, when I run MRP/MPS (combined or separately) on certain items the system requests cancellation of existing purchase orders and for us to raise new ones for the same quantity.
Are there any flags in the background that we have may missed?
I would appreciate any feedback from someone who has experienced a similar situation.
Regards,
Rob Ercegovic
Purchasing Manager
HVAC Consoilidated
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