After much pain in trying to get the PO Planner working properly (running scripts and installing service packs to overcome bugs in the software) we are now struggling with the simple calculations the PO Planner uses to generate line items.
What is the actual calculatin used to generate PO Quantities?
Also, can anyone tell whether an item is added to the PO if the Quantity Available is
- equal or less than the Reorder Point OR
- Less than the Reorder Point.
The problem we are having is it seems only some items whose Qty Available Reorder Point are being added but not all items are.
We have checked Qty on Hand, committed, offline, on order, transfers etc and nothing seems to explain why some but not all are added to the PO.
Regards