B. Set the planned order to Completed. - Changing the status to "Completed" (e.g., via Planned orders > Maintain > Change status) marks the order as finalized without firming it into an actual order.
Why not D. Change the status to Approved ? -> - Setting the status to "Approved" indicates the planned order is ready for firming or further action.
i would say approved, because completed is treated like unprocessed and will be deleted in the next MRP run, so you cannot compare any manual orders against it..
https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/approved-planned-order#view-and-edit-the-status-of-planned-orders
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.
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
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.
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