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Y might check the archives ... I seem to recall a similar discussion within
last few months, but I just went looking and could not remember the thread
title ... search for discussion of
ORD
confirm
ship
We on BPCS 405 CD
We have to reorganize the allocations regularly because when transactions
drive things negative, it not always calculate correctly ... in other words
it seems like BPCS math breaks down for some files when the allocations or
quantities to go into the negative
Negative for us is valid due to float ... we shipping out parts before the
labor that made them is into the system
hi all,
we r on v604 and in some cases on confirmation ord577b iln ili is updated
o.k the master files iim and iwi and customer alloc stayes
and thats randomly
danny
-
Al Macintyre http://www.ryze.com/go/Al9Mac
Find BPCS Documentation Suppliers
http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html
BPCS/400 Computer Janitor at http://www.globalwiretechnologies.com/
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