Resolving Parts on Order Still Driving Demand in RoverERP

Inventory

Resolution Steps

1. Check Location Settings in PARTS.E

Navigate to PARTS.E for the affected part
Review the Receipt Loc and Stock Loc fields to determine the correct locations

2. Review Purchase Order Locations

Open the relevant purchase order(s) for the part
Verify that the Receipt Loc and Stock Loc on the PO match the settings in PARTS.E

3. Update Purchase Order Locations if Needed

If the PO locations do not match the PARTS.E settings (for example, set to STK instead of INSP-A or DAP), update the PO with the correct location information

4. Save and Reprocess Demand

Save the changes to the purchase order
Re-run demand planning or MRP processes to confirm that the part is no longer incorrectly driving demand