You need to recommend a process for planned orders that will not be firmed.
What should you recommend?
You need to recommend a process for planned orders that will not be firmed.
What should you recommend?
When you do not intend to firm a planned order, the appropriate action is to set its status to Completed. This indicates that the planned order has been processed but will not proceed to the firming stage, effectively rejecting it. Other options like changing the status to Approved, Unprocessed, or deleting the order do not convey the same intention and may imply a different process status.
if you do not want a planned order to be firmed it can be set on completed and that means it is rejected. Approved is one step toward firming.
The intention is to not firm the orders. "If you decide not to firm a planned order, you can give it a status of Completed." https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintain-planned-orders#planned-order-status
So good answere is D.
Should be D? Status with Approved cannot be changed.
C. Approve means it is firmed. The company won’t firm.
Sorry. I meant B; completed
Correct answer is B! In the planned orders form, if you hover over the status see: Completed – planned purchase or works orders that you have processed but have not approved for firming.
Yes, it should be Approved and not completed. If you decide not to firm a planned order, you can give it a status of Completed. If you want to firm a planned order, you can change the status to Approved. Planned orders with Approved status are respected by master planning, so they are not modified or deleted during a later master planning run. To achieve this, the planning logic copies the Approved planned orders from the old plan version to the new plan version during master planning.
The case says it won’t be firmed so Completed is correct.