Hello!
I have a feeling this is a data set up issue. We’re planning on implementing DOP Orders in IFSAPP9. When we release a DOP configuration, we have all parts set up as Auto Netting, so if they are in stock and available, they will be reserved by the DOP Order.
However, for parts that we have none available, a Purchase Requisition will be created. This can be helpful to link to the DOP order, which is fine. But for parts where we already have an active Purchase Order, I’d like it to auto-peg to the upcoming PO. If that isn’t possible, then I’d like to be able to manually peg to the PO without it believing it has to be consumed by the Requisition that was created (see error below).
I could change the inventory part to not release requisitions, but we do use Safety Stocks and MRP to handle purchasing, so that solution isn’t ideal.
Thanks to anyone who offers help!
