Hello Rajesh,
In the heuristic of standard lots check what is the reuse mode option. It
should be selected to Use Suitable Receipt Elements (below you have
explanation).
Thanks, Marius
The heuristic determines
the uncovered requirements using the net requirements calculation. The
heuristic only takes account of the fixed receipts, that is, the receipts with
the status PP firmed.
Using the procurement quantity calculation and source determination, the
heuristic determines the data for the procurement proposals that can cover the
uncovered requirements. Before the heuristic creates a new procurement
proposal, however, it searches in the reuse interval for an
existing, unfixed procurement proposal that "fits the bill", meaning
that it has the same quantity, the same source of supply, and the same
characteristics. For products with discrete receipts, the order priority must
also match. If several suitable procurement proposals exist in the reuse
interval, the heuristic chooses the procurement proposal based on its
availability date/time and the defined reuse strategy.
The heuristic only creates a new procurement proposal if it does not find a
suitable procurement proposal in the reuse interval.