Re: [SYS21] Material Requirement Schedules (Vendor Scheduling)

[Jeff_Klipa/Harvard@xxxxxxxxxxxxxx]

Brian,

How is it out there on the bleeding edge...?

You neglected to mention what version of System/21 you are using...?

You said, "...the Purchase Receipt qty not reflecting in the total CUM Receipts.
"
Where exactly are you seeing this...?  An inquiry, a report, a query...?  What
file and what field(s)...?

You should be able to see the transaction in several other files too...
Namely:
PMP09 = The receipt should show up at the bottom of this file...
INP90 = STKHIST (Receipts Qty This Week and No of Receipts This Week - Assuming
you're running a Weekend Update 1/INC with a Usage Profile)
INP60 = STKBAL (Available and on-order should be correct - A cycle count may be
required to confirm)

You should be looking for any Joblogs and program dumps associated with the
user(s) who do the receiving...

If the system is failing there should be a trail of bread crumbs to follow...
Something, somewhere...

Having Transport Planning, DRP, WT and/or Warehousing attached may affect how
well this is working too...
I don't have details but seem to recall other people complaining about problems
relating to TP, DRP, WT or WH on this list before...

Are you sure this problem didn't exist before you loaded V5R3...?

Good luck...









Brian.True@trelleborg.com on 02/06/2003 08:47:23 AM

Please respond to "GEAC/JBA System 21 Users" <jbausers-l@midrange.com>
                                                              
                                                              
                                                              
  To:          jbausers-l@midrange.com                        
                                                              
  cc:          (bcc: Jeff Klipa/Harvard)                      
                                                              
                                                              
                                                              
  Subject      [SYS21]   Material Requirement Schedules       
  :            (Vendor Scheduling)                            
                                                              






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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