Customer Allocations - Incorrect Display????

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

        Does anyone know why the Customer Allocation total showing on INV300
screens and recorded in field WCUSA in the CIC file EXCLUDES the quantity picked
(LQPCK) in ECL?

        The detail shown on INV300-03 (Material Status Inquiry - Orders) DOES
show these orders as open.  One sample I'm looking at shows open orders totaling
32 when the Customer Allocation total is 24. Two of the orders, for a total of
8,  are picked.  There are no manufacturing allocations. 

        Is this a bug?  Is there some logical reason why picked quantities are
not shown in the Customer Allocation total?  It is messing up our planning
system.

        We are in BPCS 6.1. Thanks.

        Dick bailey
        MCFA

        


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