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If your default setting is allocate to ITEMBL, ALL COM orders will accumulate in the PLREQ field. Your orders with picklists are allocated, so total accumulates in PLREQ for those only... but you can change your setting so all allocate to ITEMBL and you have accumulation by part for all COM orders by warehouse. Also, if you maintain a COM order, you have to manually set the allocation back to a '1' (allocate to ITEMBL), else it defaults to '0' (no allocations). The allocation audits still have to be run (we set them up in a CL to run every night).
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