strategy group 70

Hello all,

I'm dealing with the following situation:

finished product - strategy group 81

semifinished product - strategy group 70

PIRs on semifinished product:

100 pieces month 1

100 pieces month 2

100 pieces month 3

consumption mode for semifinished product: 200 days bckw, 200 days frw

Sales order for finished product of 300 pieces in month 1.

Expected result:

system checks for semifinished product availability in Sales Order, proposes confirmation for 300 pieces, scheduled based on semifinished availability (100 + 100 + 100)

Actual result:

system checks for semifinished product availability in Sales Order, proposes confirmation for 300 pieces, 100 pieces first, and then for 200 pieces at month 3 date.

Is there any explanation for that?

Regards

Nue