Hi everyone,
I've noticed that when I modify the quantity in a purchase order line, the Requested receipt date sometimes updates automatically. This seems to happen when the initial requested date is within the purchase lead time entered in default order settings(30 days). However, if I manually enter a date beyond this lead time, the system doesn't overwrite it when I change the quantity.
I've checked the Procurement and Sourcing parameters, but I couldn't find any setting controlling this behavior.
Has anyone else experienced this? Is there a way to prevent the system from automatically adjusting the requested receipt date based on lead time when modifying the quantity? There is no warning message regarding this also.
If it can help we are in version 10.0.42.
Thanks in advance for your help!