Hi People, Do you know why system after Generate Item Supply Plan is givin me Purchase Order Proposal (500pcs on 05.02.2021) once I have already created PO on 1000pcs (on 08.02.2021) ? I add that safety stock is 100 pcs and fixed lot size is 500. For me it is strande but it looks like system want to cover Safety stock regardless of the oper Purchase Order... Can I somehow block/prevent it ?