Hello,
I have weird case that I can't get my hold on.
I have 3 warehouses AL-SAS-01, AL-HYP-03, ED01-ALM01
Work ordres request
AL-SAS-01 : QT16
AL-HYP-03 : QT53
On hand is
ED01-ALM01 : QT29
No link between warehouses are made, all are "Supplier replenishment" in coverage group
When I input a transfert order from ED01-ALM01 to AL-HYP-03, D365 propose to add 53 units to the transfer order ans cancel all supplier replenishment. However I dont have 53 on hand. I don't understand what parameter is messing up with the MRP?
Anyone can clear the situation?
Here is the action pane :