The MRP Pur orders are being generated for lesser qty than entered in Parents "Maintain MRP Prod Order".
There is no qty in either "Print Pending Pur orders" or "back Order by Supplier"
In "Display inventory movement by item" there i s(+)planned Purchase Orders and their No also
when i look for receipts against these PO's i find that receipt are already entered against all postions of these Po's and delivered qty= challan qty=approved qty and also that PDPO have been done.
where are we going wrong?
Thanks
savit

Have you checked the Yield ?

where to check this yield(Session?)
It seems from our data that database has not been updated properly
we received some items in the year 2000 all except Purchase invoices were completed in the same year but the Purchase invoices were printed in the year 2002 for these receipts
is this has some relation with BaaN printing less pendency but mrp considering the pendency.
when i check in form 2 of maintain item data the "onorder qty is more than the actual pendency being printed by using session "Print Purchase pendency"

Savitr