I have a shop order with a lot size of 100. 98 were completed and then we unreceived 1, making the total qty complete now 97. The associated DOP order still thinks there’s 98 complete which I think is creating MRP planned demand for all the components. How do I reduce the qty complete on the DOP order?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
