Hi Everyone, we currently use master planning to create purchase orders for our supplies.
When we firm our planned purchase orders the created purchase orders set to approved but all the prices are set to zero because we don't have any price agreements. After we change the PO prices to the vendor´s prices we submit our PO to the workflow.
Purchase order approval process takes about a week after we submit the order to a workflow, so our issue is that purchase orders with approval status "In Review" are not considered as stock, so when we run our Master Planning next day, we get planned purchase orders that are duplicates of the purchase orders that we submitted to the workflow.
Any ideas on how to survive this? Thanks!
