We are experiencing a couple of issues associated with RFQs and net requirements.
The first issue is that the same RFQ is displayed under net requirements for each vendor an RFQ is sent to. For instance if an RFQ is sent to three different vendors, then the same RFQ is displayed under net requirements three different times. This could lead to a stock out because new planned orders are not created as DAX thinks we have more on RFQ than we actually do.
The second issue is that when a RFQ is rejected it still displays under net requirements.
Are these known issues and if so, are there any fixes available?
Thanks much for any information that can be provided.
Deanna