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Issue Details:

Material Type:- FERT

Strategy:- 40

MRP Type:-X0

Availability check:-02

Item Category Group:-NORM

Sales Order do not consume PIR. It might not be any Customization Issue as it works for few materials with MRP type X0 and for few its not working.

eg. PIR = 100, Sales order = 100. It creates two planned orders of 100 each. Ideally it should create only for 100 and PIR should get consume.

Kindly guide.

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