[Master]-When we run the Order Planning Worksheet by Project, a supply suggestion is created for items that are already received but not invoiced in Purchase Orders, but only after updating Order and Posting Dates on Purchase Order.

[neeleshsinghal]

Fixes AB#646661

[Copilot]

Pull request overview

Fixes an Order Planning (by Project/Job Demand) issue where supply could be re-suggested for Purchase Order quantities that were already received but not invoiced after updating PO Order/Posting Dates.

Changes:

• Update Job Demand netting to also account for Qty. Rcd. Not Invoiced (Base) when computing remaining needed quantity.
• Add a regression test covering the “received-not-invoiced after date change” scenario and a confirm handler used by the test run.

Reviewed changes

Copilot reviewed 2 out of 2 changed files in this pull request and generated 2 comments.

File	Description
src/Layers/W1/Tests/SCM-Planning/SCMOrderPlanningI.Codeunit.al	Adds a regression test for AB#646661 and introduces a generic confirm handler used by the test.
src/Layers/W1/BaseApp/Inventory/Requisition/GetUnplannedDemand.Codeunit.al	Adjusts Job Planning Line needed-qty calculation to net against received-not-invoiced purchase quantities.

Suppressed comments (1)

src/Layers/W1/Tests/SCM-Planning/SCMOrderPlanningI.Codeunit.al:43

• The ValidationError label contains a double space after %1, which makes assertion messages look malformed.

        ValidationError: Label '%1  must be %2 in %3.';

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