We have an issue where purchase req's are not automatically moving in
based on the exception message recommendation. Which is driving
incorrect demand forecasts to our vendor's.
GR processing time - 0
Planned delivery time - 0
how could i know the purchasing process time for the plant is setup.
Our current forecasting tool
is not capturing the exception messages to pull in this requirement,
which obviously causes major supply issues.
What transaction should i check for this issue.
Hope you could help me.