I can’t seem to get the capability check to consider excess supply (a purchase order) during its calculation. I have a alevel 2] purchased component that is included within the critical path determined by the capability check. I then created a PO for this part to arrive in tomorrow. When I re-ran the capability check it does not considering this purchase order. It is using the lead time of the this purchase part, even though we have “excess supply” arriving tomorrow.

I have tested using both Inventory Part settings DOP Netting = “Netting” and “Auto Netting”. Neither setting for my purchase component is correctly netting against the PO. I also tried applying these setting for all parts in the multi-level structure. The capability check still was not netting against the excess supply / PO. IFS documentation states the netting applies to both excess inventory and excess supply quantities. Does this hold true for DOP Netting and Capability Check Netting? Is there another setting / field I need to consider?

Note: The “netting functionality” on the capability check is working correctly with quantity in stock. Excess quantity in stock is getting considered by the capability check. However, it does not appear to be working for excess supply (POs).

Thanks