I am trying to get my hands around the requisition worksheet but can't seem to get the proper settings to get the results I am trying to get. To keep it simple, I have a purchase item that has demand coming from 2 production orders, both with different due dates.
So I have tried setting the items reorder policy to every option available and running the requisition worksheet - each time the same results: giving me 2 lines, one with 10 due Feb 10, one with 26 due Feb 26. My end goal is one action message of 36 due Feb 10. I basically want to combine all demand within a 1M window into one action message.
The only other option I tried (aside from each Reorder Policy setting) was to set the Reorder Cycle to 1M. Yet nothing changed when I reran he plan after making this setting (I tried that setting with each Reorder Policy setting as well).
I am hoping this is an easy explanation, but I couldn't find it through my searches. Any help is very appreciated!
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