Hi everyone,
Can someone kindly assist in explaining how is the Requistion Worksheet proposing the below quantity with the below item setup, please?
All Item Ledger Entries that make up the inventory of 33 PCS are dated 26/01/2023 - item has never been sold and is not on any sales document.
The requisition worksheet with starting date 01/02/23 and ending date 28/02/2023 suggests to buy 60 with a Due Date 04/02/2023.
I understand that the due date is because of the 3D lead time but I do not get why the system is suggesting 60?
Any help is appreciated.
Thanks in advance.