Then if you want to validate your Object before doing something you could simply say: The pro to this approach is that your validation logic is in your business Class (in this example Person). So if you would ever need to re-use the Person Class (in another Form, Assembly or Application) you do not need to rewrite (or worse, copy/paste) your validation logic. The adjusted orders column includes planned orders. Instead of trying to interpret MRP messages, we now have a visual indication of the "net effect" of those messages, i.e. It is not attached to a Processing Option so you need a Developer to go in and change it for you. Here is the problem: They will start using a new Planning system (JDE) shortly and the Planning Team need to build some trust in the order suggestion it gives.
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Might take ya' 5 minutes of analyzing an item just to figure out what it's trying to do, before you even get to the point of deciding if you're going to follow some or all of it's recommendations.
You can't just look at O type messages for an item, without considering ALL messages for that item.
Also it does not include Purchase Orders with Past Due Request Dates as Supply, and therefore the expected receipt of these PO quantities does not increase the availability calculation.