Receiver ticket

Dear all,


we are in BPCS 6.1 GA and user are frequently asking us about receiving 
ticket. There are two fields in ITH Receiver Ticket Number (ITH-THRNO) and 
Receiver Ticket Sequence Number (ITH-THRSEQ).

Could anyone tell me how this ticket number + sequence is created during 
the PO receipt (e.g. formula) and in addition if there is any 
functionality behind this.  I guess that the receiver ticket is a running 
number by warehouse but for the sequence I have no clue.

The well know ERP system with the 3-digits has possibilities to inquire 
via receiver tickets via a program but I couldn't find something similar 
in our software package.

Thanks in advance for your effort.

Hans-Georg Loef
Impress
central MIS

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