I have an Item A as an example.
Item A used to have replenishment system = “Production order” and It used to have Vendor C as a subcontractor.
Few weeks before I changed that item like this
Replenishment System = Purchase Order
Deleted BOM and Router from the item card and changed the Vendor to “D” on item card.
Item A has demand in our current system.
Now, Today when I run the planning worksheet using both method “Calculate regenerative plan” and “Calculate net change plan”. The plan is suggesting to fill the demand for item A by creating production order and create a purchase order for the subcontractor vendor C. I could not figure out the problem even after doing all the test.
I did run
---- Calculate low level code
---- Calculate Regenerative plan
---- Cleared the field BOM number and routing number so many times
It should suggest to create a purchase order for the vendor D. I checked the item so many times. The item configuration looks correct.
Any sort of help would be really appreciated.