Following are the control maintenance records and authorization keys used for Projected Inventory Level in the Purchasing program.
Exclude Direct Sales Orders From PIL Check
Exclude New Sales Orders From PIL Check
Exclude SOE Returns From PIL Check
Only Check PIL At Local Level
Assign the following authorization keys:
AOE.PIL.DAYS.OVRD
POE.PIL.DAYS.OVRD
SOE.PIL.DAYS.OVRD
TOE.PIL.DAYS.OVRD
See Also:
Defining the Max Days Supply for a Buy Line
Replenishing Child Branches