Hi, I can't understand how ERP Ln determines the planned receipt date during generation of subcontracting purchase orders. In my situatione Ln always generates a purchase order line with planned receipt date equal to the system date.
Anyone can help me?

hiiii,

If you give the cycle time for sub-contracting operation in the production order ,it will calculate the Planned delivery date.On that basis it will generates the purchase order line with planned receipt date equal to the Planned delivery date of that production order.

Regards

Hi,
this is what I did but it didn't work. I discovered it was a bug and the solution is number 230116. Now it works as I expected.
Thanks a lot