Pls Aadvice me  what is making the exception code 20 show up in the POs.

Dear All,
Need to know what is making the exception code 20 show up in the two open purchase orders.  The exception code is causing MRP to create requisition to order additional stock when we are already above MAX.
TIA
Kogi

Exception code is to cancel the open Purchase orders. The req may be created due to some material master parameters- rounding value , lot size, safety stock, coverage profile etc. and maybe in excess of what is required. Check the material master.

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