Hi,
We are struggling with our setting of a DOP within a project. For some parts, which are set to “pegged”, want that IFS looks at the standard stock first. If we have it, we don’t need to make or buy it.
But we notice that our DOP only looks at the project stock, which is off course empty. So he makes PR’s/SO’s for everything, without looking at the standard stock.
How can we solve this?
As you have noticed the DOP orders on a project connected DOP set to create pegged orders will always net from project inventory. There’s not really any way to get around this as far as I know else than manually reviewing the stock and moving parts to the project inventory.
However, normally I would say you don’t really have DOP planned parts (Make/Purchase-to-Order) in stock so is this a major problem?
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