A PO was created unnecessarily. MRP ran and MD05 shows the normal exception of needing to cancel the PO as there is sufficient stock.
Weeks go by, the PO has already been received, and the situation for the material has not changed in any way to warrant a new MRP run. Yet our MRP exception report still displays the same cancel PO error from the latest MRP run.
Is there some setting to clear out this error, and in an automated/systematic fashion? (Obviously MRP planner can force and MRP run for the material)