Good morning,
I don't know if this is a dumb question or not. But I am stumped. We have a customer with part number set as non stocked. APR is from another warehouse (01 to 06 via a transfer). Replenishment flag UNCHECKED in IC Whse FM. (I am guessing because item in non stocked.) This item does not show up in the review cycle to be replenished from the warehouse APR. Do you know what I am missing or how this can be fixed or even if it should be showing on the BCC?
Thanks for any help.
Maria