Customer of mine is asking why a part generated a Physical Inventory document in last night's Cycle Count process.
Material is coded as an 'A' (count 12 times a year).
The cycle count for this material is on the 5th of each month, e.g. 7/5/2013 was latest run.
Three batches of this material were moved from one storage location to another 3 days before the cycle count batch job was run. All on the same material movement document.
This was the only movement for this material during the past 4 weeks.
The cycle count job generated one PI document for the 1st batch of this material, but did not generate a PI document for the other 2 batches of this material.
Looking at the output report of the RM07ICN1 program, the material and batch that generated a PI document is listed with a Red zig-zag arrow in the "Note" column and the "Plan Date" column is red as well. I don't understand what the significants of the red highlight is.
Never the less, the customer is saying that since he only transfered the material from one location to another, it should not have generated a PI document.
Why would only one of the material/batches generate a PI document, when the other two material/batches did not generate a PI?
Thank you in advance.
Scott.