Hi,
We have a situation where the Requisition Worksheet --> Calculate Plan has been run to generate purchase orders for all the sales order demand. This has worked but for the fact that it has created reservations against every sales order line meaning there are lots of PO lines for each product item. We don't want reservations and just want one PO line for the total quantity required for each product item.
Can anybody point me where we have gone wrong - the 'Reserve' flag is set to Optional on all item cards and I can't see where I specifically asked for it to reserve.
Any help appreciated,
Jonathan
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One more thing - we basically just want to order everything that we have calculated in the plan in one big order, so have left the reorder cycle field blank which seems to have worked. Can you see any problem with this?
Jonathan
cycle. Also please check up the requirement with the client and depending upon the scrap quantity if you have to include inventory tick.