Do not consider the stock onhand during SNP.

Hi APO specialists.

I'd like to run SNP plan that do not consider the stock onhand.

Material A is purchase item. and the forecast of material A has 400 qty.

and stock onhand is 200 qty.

But I want to make the purchase request as 400 qty.

How to ?

Anyone who has the solution can reply this question.

Thank you all.