Tolling sites are not meant to be managed in the PP module of DynaSys.
Instead we search to calculate a non constrained plan. Uniquely in DIP with a DRP calculation.
When a site becomes a tolling site, materials with Procurement Type = F and SPK code = 30 (subcontracting), are considered as produced SKUs.
In this case DynaSys calculates a Production Plan. Which means that it is not possible to force any Production Plan.
In order to force a Production Plan, DynaSys needs to calculate a Receipt Plan.
For that, the following modifications must be done.
1- Change the Main shipping site to “SUPPLIER”
2- Cancel production in the data field "Cancel Production" for all the concerned materials :
Now there is a calculation for a Receipt Plan instead of a Production Plan (except current month frozen).
A Receipt Requirement can be forced in the tab "Inbound Flows".
