[SYS21] Material Requirement Schedules (Vendor Scheduling) -- SYSTEM21

Subject: [SYS21] Material Requirement Schedules (Vendor Scheduling)
From: Brian.True@xxxxxxxxxxxxxx
Date: Thu, 6 Feb 2003 08:47:23 -0500
List-archive: <http://archive.midrange.com/jbausers-l>
List-help: <mailto:jbausers-l-request@midrange.com?subject=help>
List-id: GEAC/JBA System 21 Users <jbausers-l.midrange.com>
List-post: <mailto:jbausers-l@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/jbausers-l>,<mailto:jbausers-l-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/jbausers-l>,<mailto:jbausers-l-request@midrange.com?subject=unsubscribe>

We are currently running V5R3 and seem to be having intermittent problems
of the Purchase Receipt qty not reflecting in the total CUM Receipts.  Does
not seem to be one item or one vendor.  Sort of scattered across all items.
We have modified PM010, but nothing to do with cums.  We can see the
receipt in INP95 and everything looks okay.  Was wondering if anybody else
was having this kind of problem.  Thanks

Brian True
Trelleborg Automotive
brian.true@trelleborg.com

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.