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Hi. ver. 6.0.04 july99cum, Mix mode. Please, can anybody explain me how BPCS calculate the Cust Alloc field in INV300. The Item 15/000/058 is a raw material, we do not sell it (cust .ord. not exist) Thanks. Peter Screens: INV300D-02 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 27/11/01 Material Status Inquiry - Summary HALUSKA 11:33:22 Item 15/000/058 + Sacharoza On Hand 689994.000 Fac + U/M Sales KG U/M Purch KG U/M Stock KG Cust Alloc 10312.712- what is this? Class VF Group Yield % 100.00 Mfg Alloc 83999.940 Type V Draw/Form No On Order 11735500.000 Available 616306.772 MTD YTD Opening Balance 595529.000 Lot Size Std 1.000 Issues 705535.000 8775461.000 Std Batch Size 1.000 Receipts 800000.000 8989950.000 Daily L/T Rate Adjustments .000 .000 Fixed Lead Time Days Sales Units .000 .000 Var Lead Time Sales Amt .00 .00 Order Policy List/Catalog Horizon Days List Price Period Order Days 000 Std Cost 12.90000 MRP/MPS code N Buyer Code F Actual Cost 12.38968 Vendors Vendors Name/Item No Discount Code Pur U/M Cnv 1.00000 Planner Code Sales U/M Cnv 1.00000 Minimum Balance 150000.000 F1=Help F3=Exit F4=Prompt F12=Cancel F19=Locations F24=More Keys After press F21 INV300D-05 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 27/11/01 BIOTIKA Material Status Inquiry - History HALUSKA 11:34:00 Item 15/000/058 + Sacharoza Facility + Filters Trans + Whse + Start Date 0/00/00 Lot Number + On Hand 689994.000 Group U/M Sales KG U/M Purchase KG Cust Alloc .000 Class VF U/M Stock KG Yield % 100.00 Mfg Alloc 73687.228 Type V Draw/Form No On Order 11735500.000 Trans Ref No Whse/Loc Quantity Date Balance Lot Reas T 1249 AA 13110 22950.000 27/11/01 689994.000 01/844/S AA T 1249 A1 13100 22950.000- 27/11/01 667044.000 01/844/S AA T 1249 AA 13110 7050.000 27/11/01 689994.000 01/843/S AA T 1249 A1 13100 7050.000- 27/11/01 682944.000 01/843/S AA T 1248 BA 13210 10000.000 27/11/01 689994.000 01/797/S AA T 1248 B1 13200 10000.000- 27/11/01 679994.000 01/797/S AA IW BA 13210 12706.000- 27/11/01 689994.000 01/783/S IW IW BA 13210 24529.000- 27/11/01 702700.000 01/766/S IW IW AA 13110 1850.000- 26/11/01 727229.000 01/843/S IW IW AA 13110 25000.000- 26/11/01 729079.000 01/842/S IW IW AA 13110 3150.000- 26/11/01 754079.000 01/841/S IW IW AA 13110 1100.000- 26/11/01 757229.000 01/843/S I + F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More Keys After press F19 INV300D-04 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 27/11/01 BIOTIKA Material Status Inquiry - Location HALUSKA 11:34:26 Item 15/000/058 + Sacharoza Facility + Filter Warehouse + *ALL On Hand 689994.000 Group U/M Sales KG U/M Purchase KG Cust Alloc .000 Class VF U/M Stock KG Yield % 100.00 Mfg Alloc 73687.228 Type V Draw/Form No On Order 11735500.000 Lot Whse/Loc Issues Receipts Adjust On Hand Alloc Avail 01/767/S AA 13110 0 0 0 0 0 0 01/768/S AA 13110 0 0 0 0 0 0 01/769/S AA 13110 0 0 0 0 0 0 01/770/S AA 13110 0 0 0 0 0 0 01/777/S AA 13110 0 0 0 0 0 0 01/778/S AA 13110 0 0 0 0 0 0 01/779/S AA 13110 5350 0 0 0 0 0 01/780/S AA 13110 350 0 0 0 0 0 01/781/S AA 13110 25000 0 0 0 0 0 01/782/S AA 13110 23950 0 19300 0 0 0 01/785/S AA 13110 25000 0 25000 0 0 0 01/792/S AA 13110 600 0 600 0 0 + F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More Keys After press F22 INV300D-03 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 27/11/01 Material Status Inquiry - Orders HALUSKA 11:36:27 Item 15/000/058 + Sacharoza Facility + Filters Order Type (A,B,C,P,Q,R,S) Whse + In Transit .000 On Hand 689994.000 Group U/M Sales KG U/M Purch KG Cust Alloc 10312.712- Class VF U/M Stock KG Yield % 100.00 Mfg Alloc 83999.940 this I understand Type V Draw/Form No On Order 11735500.000 Type Order No Whse Original Remain Date Proj On Hd Purch 130038 A1 100000.000 350.000 23/02/00 690344.000 Purch 130024 A1 5000000.000 2225050.000 30/10/00 2915394.000 Purch 130129 A1 91000.000 50.000 6/11/00 2915444.000 Purch 130134 A1 100000.000 100000.000 30/01/01 3015444.000 Purch 130158 A1 105000.000 105000.000 14/02/01 3120444.000 Purch 130129 A1 200000.000 105000.000 20/02/01 3225444.000 Purch 131102 A1 8000000.000 8000000.000 19/11/01 11225444.000 Alloc 212044 AA 41999.970 41999.970 27/11/01 11183444.030 MFG Alloc Alloc 212045 AA 41999.970 41999.970 27/11/01 11141444.060 MFG Alloc Purch 131027 A1 4000000.000 50.000 31/12/01 11141494.060 Purch 131079 A1 1200000.000 1200000.000 31/12/01 12341494.060 F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More Keys
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