Hi All.

Have you ever had this difficulty in planned purchase orders using Microsoft Dynamics AX 2012:

If we firm any planned order and convert it to a PO, until that PO is not approved, master planning still brings the demand for that item in planned orders. If a purchase order approval takes long time, we will see the planned order created for that item everyday and there is no identification shows a PO is already created for that and is under approval, so no need to firm.

Appreciate if anybody can advise how to avoid getting those items in planned orders.