382Hello!
I have a about requisition worksheet in NAV2009 R2.
I have an item with replenishment system as a Maximum inventory defined for 300.
When I create a sales order for 30 pieces of these Item and strat scheduling it goes correct. But when I create a purchase order from requsition worksheet using standard feature and then again start scheduling with the same Item, the system want to cancel my latest purchase order and create new which is EXACTLY THE SAME.
How can I avoid this situation? I want the system not to ask me to delete the previously created purchase order and create a new one after using again requisiton worksheet on the same item. 
