I can't find where in the planning this is set and/or how to correct...
We've set up Min/Max Coverage Groups - when we run planning the system gives the craziest actions - for the planned purchase orders. See below, this part has 2 on-hand, two sales orders one of which we can't fulfill, and an open PO for 24. After the PO is received and the second sales order is shipped we'd have exactly 20 on the shelf which is the MAX.
Why is it telling me to Postpone+Decrease the existing PO 53 days from today and then created a planned PO that has another action to decrease it from the suggestion of 20 to 4??????