Strategy 10, MRP generating unwanted Plan Order from Sales Order
Would appreciate some help here.
We have set strategy 10 for the FGS and SFG
There is a reduction in PIR for the FGS every time we do a Post Goods Issue for a Sales Order.
Lately, we decided to sell the SFG in the FGS as spare parts hence we needed to plan the SFG in PIR.
Problem, is that we are getting a double requirement in the Stock Requirement List.
Plan Order will be generate from both the PIR and Sales Order.
We do not want the SFG Plan Order generated from the Sales Order. Further testing shows also that the SFG Plan Order does not consume the PIR at all upon PGI.
Any suggestions? I am really stumped!