Purchase requisition is re-created even though their is enough stock.

Hi Experts,
we have got a problem with a material. Although sufficient Purchase orders in place to cover all demand, it keeps creating additional purchase requisitions. If purchase requisitions are then deleted they would be automatically be re-created overnight. I cannot see anything wrong within the material master. Can you please advice where we are going wrong on this one?
It would be appreciable if you explain briefly

Hi,
What is the stock at the end of the two weeks lot?. I have checked the lot size Weekly (As I do not have so many forecast data)
and it works like this
15.02.2011     Stock                                                            13      13
15.02.2011     NecNPr                                                            4-     9
16.02.2011     NecNPr                                                            6-     3
17.02.2011     SolPed     0010003545/00010               17      20
17.02.2011     NecNPr                                                            5-     15
18.02.2011     NecNPr                                                            3-     12
19.02.2011     NecNPr                                                            5-     7
20.02.2011     NecNPr                                                            7-     0
21.02.2011     SolPed     0010003546/00010               35      35
21.02.2011     NecNPr                                                            5-     30
22.02.2011     NecNPr                                                            5-     25
23.02.2011     NecNPr                                                            5-     20
24.02.2011     NecNPr                                                            5-     15
25.02.2011     NecNPr                                                            5-     10
26.02.2011     NecNPr                                                            5-     5
27.02.2011     NecNPr                                                            5-     0
The MRP at the end of the period finish with zero stock. But in order to finish with zero stock the MRP should create a Purchase Requisition (Solped as I am working in spanish!!! Sorry for not changing the Language!!) Material Is planned with MRP Type PD and Lot size WB (Weekly!)
Can you provide you MD04 Result?
Kind regards,
Federico.

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