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I have been tasked to get our companies newly installed 2016 NAV MRP running. I am having issued with the MRP not recognizing already issued po's? MRP is recommending cancelling the open pos and creating new ones. The time frame I am using for MRP more than covers the PO time frame. Any other suggestions?
Check what is the status of the orders. Are they released or open?
We can set the "Dampener Period" "Lot Accumulation Period" "Lot Accumulation Period" of the Item card to reduce Cancel + New records
Planning Flexibility in the planning worksheet or requisition worksheet or in the Purchase Order Line
Specifies whether the supply represented by the requisition worksheet line is considered by the planning system when calculating action messages.
If the field contains the option Unlimited, then the planning system includes the line when calculating action messages.
If the field contains the option None, then the line is firm and unchangeable, and the planning system does not include the line when calculating action messages.
If we set Planning Flexibility of Purchase Order Line to None, there is no Cancel for this Purchase Order Line .
Po's are in released status
NAV may suggests to cancel the released PO except we set Planning Flexibility of Purchase Order Line to None.
Hey steve, its hard to say.
Can you help in the setup you have done for the items.
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