Hi All Master Planning Gurus,

A simple bom for a Finish Good is created as follows:


Sub Assy 1   (Line Type-Phantom) 
   Child Part 1 (Line Type-Item)

A Sales Order of 50pcs for the Finish Good is created.
10 pcs of Sub Assy 1 is received into a warehouse.

Then Master Planning is executed with the following results:

'Planned Purchase Order' for '50pcs' of Child Part 1 is generated.

Shouldn't it be '40pcs' of Child Part 1 since 10pcs of the Sub Assy 
already exists?

Thanks in advance!
Odin








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