I setup a min/max coverage group and assigned it to all items within a specific item group. When I run master scheduling, the planned purchase orders for these items are created as expected. However there are planned orders created for items that I did not apply item coverage settings to. These items have negative stock and belong to a different item group.
Is there a way for master scheduling to only create planned orders for the item group I have setup with item coverage? I want to avoid generating orders for all other item groups, since they aren’t required and are using a large volume of numbers in the number sequence.
Thanks in advance for any help you can provide!