Thanks for the link, I couldn’t find a related suggestion earlier.
Looking at the MRP Detail Inquiry - I understand the locations can manage the on hand calculation, the issue is resolved once the material is received. Prior to material receipt, the system expects more supply than is appropriate thus reducing the purchase suggestions required to meet demand. The two lines in the screenshot are for RMA material and MRP increases qty. on hand even though they will be received into an RMA location.
I don’t want to create a separate warehouse when the RMA location is within an existing warehouse that performs production and RMA transactions. The RMA order is open; no material is on hand, and MRP reads the order as a supply signal despite the material not being useful for production UNTIL a disposition is created. I want to configure the RMA order type to be ignored by MRP for receipt operations. This will prevent the supply signals from being overstated for non-conforming material.
The items haven’t been received so changing the locations will not make a difference.
I submitted this similar idea a year ago, please provide an update on the status of this feature.
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