Question about Purchase lead time and work order lead times. I have a situation where an outsourced work order takes 175 days to complete. I am also purchasing components for that work order that take however my components do not need to be there until day 115 for the vendor to complete work. How do I get valid purchase signals out of MRP for both the component level and for the work order level based on lead time? I would have thought lead time offset with a negative number but this doesn't work