For the demand. I have an open SO for 4 delivery dates for one purchased part. The buyer has already opened a PO with four lines on it buying the part and scheduling the delivery to coincide with the date of need. I would expect the plan to see the open PO and count it as a scheduled receipt. Instead, when I run the plan, it suggests I cancel the four lines on the existing PO, and open a new PO with the same four lines...
The vendor number in the item master is the same vendor number on the open PO. Any way to exclude this cancelling suggestions such as Cancelling of existing PO's and opening new PO's .