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Hello, All, 

Master Schedule by Part form does not take into account Purchase Orders that are with past due dates, when calculating supply proposals. Is there a way to fix this? 

 

Hello,

Please open the Site page and checkout:

Unfortunately these settings affects the loading of supplies into Master Scheduling (MS). We are thinking about a solution where it only affects the ATP calculation within MS. Now you have to include Past Due Supplies.

*** Small update - you also need to set a value in Past Due Days. 30 days?

Cheers,

Mats

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