garethw
Member
Hi all,
This has got me scratching my head and wondering how I used to do it.
I have an item with an ROP of 50 and ROQI of 1000. With nothing on hand P43011 correctly suggests an order of 1050. However if you generate this order (5 times if you want!) it continues to suggest ordering 1050. As we operate in a sales and manufacturing environment we obviously don't want to have Amounts On PO considered "Available".
But Purchase Order Generator should take into account open order quantities when suggesting orders right? The documentation certainly suggests it does as it states the equation is SOQ=ROQ+EOQ-(Available + ON ORDER)
I'm sure this has worked correctly for me in the past at other clients. Is there perhaps a hard-coded Supply/Demand Inclusion rule somewhere (wouldn't think so as POG isn't time-sensitive)?
Ideas, experiences?
Gareth.
This has got me scratching my head and wondering how I used to do it.
I have an item with an ROP of 50 and ROQI of 1000. With nothing on hand P43011 correctly suggests an order of 1050. However if you generate this order (5 times if you want!) it continues to suggest ordering 1050. As we operate in a sales and manufacturing environment we obviously don't want to have Amounts On PO considered "Available".
But Purchase Order Generator should take into account open order quantities when suggesting orders right? The documentation certainly suggests it does as it states the equation is SOQ=ROQ+EOQ-(Available + ON ORDER)
I'm sure this has worked correctly for me in the past at other clients. Is there perhaps a hard-coded Supply/Demand Inclusion rule somewhere (wouldn't think so as POG isn't time-sensitive)?
Ideas, experiences?
Gareth.