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Inconsistency in quantity calculation due to incorrect sequences of confirmations and schedule lines

Hello Experts,

Inconsistency in quantity calculation due to incorrect sequences of confirmations and schedule line items. This issue raise whenever same delivery date/ current date entered in Schedule line item, Order Acknowledgement (AB) and ASN (Inbound Delivery - LA) are leading to inconsistent in MRP relevant quantity reduction calculation. If Delivery date in Schedule line is grater than delivery date in 'AB' and 'LA', then it works as expected.

Please advice a solution to work as expected, even if same delivery date applied all 3 (SL, AB, LA)....

'AB' should consume from Schedule line and 'LA' should consume from 'AB'.

rgds

Sankar

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