Depending on your impliemenation, there can be
* Customer Orders, where in 405CD the quantity on order for some item would be in the ECL file.
* Interfacility or Intercompany DRP orders, which use customer order type nine, if I remember correctly, and also feed into MRP consolidated order files like ELA.
* Parts of orders can go through outside suppliers, as a sub-set of shop order.

Also, if you drive some field negative, MRP will generate an order to replenish the stock, and BPCS flag will go on requiring a cycle count.

Can I ask another question about "On Order" on screen "Material Status
Inquiry"..?
I get amount "On Order" that I don't know where it comes from.

I checked HPO file ( Purchase Order ) and FSO file ( Shop Order ),
but I didn't find any data for this item number.

Are there any files that affect "On Order" besides HPO and FSO ?

Thanks a lot.
- Indah



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