ASCP is not collecting the customer name on the sales order
When I run collections, the customer name on the sales order is not being collected in the plan. Some customer names are being collected but not all. When I query up a sales order in the MRP plan, some customer names will appear under the 'Customer" field, others are blank.
We are using an MDS.
Navigation for collections is ASCP -> Oracle Systems -> Standard Collections
Suppliers/Customers/Orgs = Yes
Does anyone know why this would be happening or how to correct it?
0