[SYS21] Material Requirement Schedules (Vendor Scheduling) -- SYSTEM21

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Subject: [SYS21] Material Requirement Schedules (Vendor Scheduling)
From: Brian.True@xxxxxxxxxxxxxx
Date: Thu, 6 Feb 2003 08:47:23 -0500
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We are currently running V5R3 and seem to be having intermittent problems
of the Purchase Receipt qty not reflecting in the total CUM Receipts.  Does
not seem to be one item or one vendor.  Sort of scattered across all items.
We have modified PM010, but nothing to do with cums.  We can see the
receipt in INP95 and everything looks okay.  Was wondering if anybody else
was having this kind of problem.  Thanks

Brian True
Trelleborg Automotive
brian.true@trelleborg.com

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