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Does anyone have vendor managed uncontrolled floor stock? If so, what are the parameters used to remove this from re-order consideration. We have established the order policy code of B so if anything it would appear on a reorder report rather than MRP. We set he order point to .000001, safety stock to zero, and on hand quantity to 1. Supposedly, since the IX transaction doesn't affect quantity this should never trip the order point. What we are finding is that somethng in the system is re-calculating the order point which then allows the the OP to be tripped, which then puts the item on a re-order report, and so on, and so on, and so on. It would be interesting to hear how others handle uncontrolled floorstock. Thanks, Jeff Anderson
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