Recently we created a new Site and also set it up Master Scheduling as part of it. We are transitioning away from another site and wanted to essentially clone that site and use the cloned site to transition to. We already use master scheduling in other sites with no issues. But in the new site after entering a master schedule for a part and calculated the master schedule and MRP, we only get purchase requisitions instead of Distribution Orders between sites where we have setup an internal supplier and internal customer supply network (the new site is a DC and only purchases parts from other sites). We have checked the purchase part, supplier for purchase part, Inventory Part Planning Data, and the setup of the new site itself, and we still can’t get it to generate a DO instead of a purchase req. Are we missing a configuration/process step somewhere?