Hi,
I have a situation in SNP Op runs where few SKUs-FGs are getting planned by the Optimizer for receipts immediately just like 'Push' in Deployment.
The FGs are sourced from a vendor in a TPM scenario wherein we don't have any resource attached to the TPM PPMs.
I have nearly exhausted checking everything but still want to know as to why this is happening.
Regards,
Satyasheel
