Hi There,
I wonder if someone is able to help please? When we run Master Planning, we obviously then get a list of any Raw Materials that we need to order. I understand that we would then go in and firm up the planned PO, in order to create it.
My question is, if the planned purchase orders generated by Master Planning were to be ignored and a manual PO was to be raised for the exact same amount, would this then mean that the next time MP was run, that particular requirement would disappear?
I was let to believe that if this happened, D365 would treat this manual PO as an extra unexpected requirement and that the planned purchase order would still be there until it was firmed up.
Thanks,
Alanna