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Former Member
Mar 19, 2009 at 03:25 PM

Delivery date PurOrd - SNP creates double receipts

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Hello,

Material X (externally procured) has a planned delivery time from vendor of 21 days but occasionally due to certain reasons the vendor changes the delivery date in the purchase order to a date more than 21 days.

Note: We use SNP location heuristic for procurement planning.

Now, though a purchase order already exists for the given demand still the next SNP run creates additional/another PurReq for the same demand.

He thinks the Purchase Order is too late to be satisfied hence considers it to be lost. Please advice where

can I make appropriate changes/ settings to solve this situation. Are there any delivery date tolerance limits or whatever to solve this situation?

Thanks in advance!