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Negative Order quantities are an issue recognized by Infor.  You may want to
contact them.  

You can manually create a requirement for production / vendor sourcing using
conventional options.     



-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Mant, Phil
Sent: Friday, October 20, 2006 12:28 PM
To: System 21 Users
Subject: Re: [SYSTEM21] Lead Time

We are running vendor scheduling. At the moment we have 3 issues/bugs

1) You cannot receive anything when the vendor scheduling cycle is being
run - from MRP to auto release.
2) Order quanities are sometimes driven negative.
3) You cannot create demand for an item if no demand was generated in
MRP.

Phil.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Doug Griffin
Sent: Friday, October 20, 2006 8:56 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Lead Time

   Hi Mon,
   I can't help asking, did Vendor Scheduling work for you out of the
box.  I
   had a client report it was buggy.

   Doug Griffin
   AMZ Associates
   708-261-5300
   doug@xxxxxxxxxxxxxxxxx

     -------- Original Message --------
     Subject: [SYSTEM21] Lead Time
     From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
     Date: Wed, October 11, 2006 3:45 am
     To: <system21@xxxxxxxxxxxx>

     Where do you maintain supplier lead time when using purchase
     requisitioning? Also, has anyone migrated from vendor schedule to
     requisitioning? What issues did you encounter if any? Thanks in
     advanced.

     Mon M. Ferriols
     Information Technology Department
     Ionics EMS, Inc.
     * (49) 543-0552 (Plant 5/6)
     * mon.ferriols@xxxxxxxxxxxxxx
     * www.ionicsgroup.com <http://www.ionicsgroup.com/>

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