We are using PP Planning Procedure 3 (Cover Dep. Reqs Immediately) for products and components. We are also using CTP. As far as I know PP Planning Procedure 3 means that the system creats a receipt element to cover any dependent requirement.
My question is:
Which action is caused by the event, when a SNP Plan Order is converted into an PP/DS Order? For example becaus the SNP Plan Order had entered the PP/DS Horizon. Does This cause the creation of an Planning File Entry?
Thank you very much and kindest regards,