Resupply Orders BPCS 6.1

["Bailey, Dick" <Dick_Bailey@xxxxxxxx>]

        Hopefully somebody who uses BPCS Re-supply orders can explain why
the Customer Allocation figures and On Order figures on the Material Status
Screens show only global figures.

Example:

        Warehouse MG is to supply a part to warehouse DM. So we enter a
Re-supply Customer Order for a quantity of 10 of the part, showing a
ship-from warehouse of MG and a ship-to warehouse of DM.

        No other activity.

        The Material Status Inquiry-Orders screen for this part shows the
Re-supply Order as a supply order for warehouse DM, as a demand order for
warehouse MG, and as both for global. That seems to make sense.

But it also shows  a Customer Allocations total of 10 and an On Order total
of 10 regardless of which warehouse is selected on the inquiry screen. I
expected to see global totals only on global screens.

Dick Bailey
MCFA, Inc

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