PO - Negative Qty. Ordered... -- SYSTEM21

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We have been experiencing some negative values in the Order Qty. (OQTY03)
field in PMP03...

I suspect it has something to do with Vendor Scheduling...

Most instances (90%) are blanket order lines but not all...

Has anyone else had any experience with this and perhaps a possible
explanation and/or a solution...?

Thanks.


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