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  • Subject: RE: Purchase Order Class Code
  • From: "Heffner, Art" <AHeffne@xxxxxxxxxxxxx>
  • Date: Wed, 15 Nov 2000 14:59:47 -0500

We have about 225,000 PO headers.  No negative numbers in PO class code.  We
are on 3.5.1
Art Heffner  Production Tool Supply

                -----Original Message-----
                From:   Muir, Betsy [mailto:BMuir@newcor.com]
                Sent:   Wednesday, November 15, 2000 11:57 AM
                To:     'JBAUSERS-L@midrange.com'
                Subject:        Purchase Order Class Code

                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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