Purchase Order Class Code

["Muir, Betsy" <BMuir@xxxxxxxxxx>]

Has anyone had a problem with the Order Class Code in the Purchase Order
Header getting set to a -1 (1 = stock order, 5 = non-stock, 6 = service).
We have a bunch of records where this field is a -1 on orders that were
created from vendor scheduling.  I've search through all the programs in
vendor scheduling, purchasing, inventory, MPS/MRP and can't find where this
is getting updated to the negative number.  The purchase order extract
programs in the MRP run (MR019, MR020) only select open purchase orders
where the ORDC02 = 1.  This is causing us to buy a bunch of raw material
that is already on order but not being extracted during the MRP run.

Any comments would be appreciated.

Thanks,
Betsy Muir
Newcor, Inc.


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