Supply and Demand Inquiry
Hello,
We have a question regarding how Item Availability is being calculated in the Supply and Demand Inquiry (P4021).
In our environment, we noticed the following behaviour:
- Purchase Orders with Past Due Request Dates
- These POs are displayed in the Supply & Demand Inquiry as supply lines.
- However, their quantities are not included in the Item Availability calculation.
- Is this the expected system behaviour?
- Should past-due POs be excluded from availability even if they are still open and not yet received?
- Demand Orders (Work Orders)
- Both past and future demand quantities are deducted from the availability.
- This creates an imbalance because past supply is not counted, but past demand is deducted.
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