Following up here - Walter wanted to know if anyone has seen this before.  Here is a sample of his output
for MR-G:
 
Item No:  xxx-OS-50K7       Type:  R                    Vendor:  vendorname
Desc:      LED, 50000k, 7LM TYP,                    Name:  customername1
Reord Lvl:   100000      Reord Amd:200000               Prod Class:  LEDS      Stock U/M:  EA
Lead time:  60      On Hand:  296200.00      Exp Bufr:  10      Del Bufr:      10
MRP Beginning Balance:  296200..00            Exp Sens:0      Del Sens:      0
 
Req Date      Fin Date      Qty          On-Hand      Pegged to      Prod Code      Cust/Vend Name      Cust Order      Order No      St Date      action      
05/17/13      00/00/00      500000.00  796200.00                              customername1                  12095            4/18/13      Review
06/12/13      00/00/00      -30000.00   766200.00                              CUSTOMERNAME2      35064            12015            3/20/13      DELSENS
06/12/13      00/00/00      -60000.00   706200.00                              CUSTOMERNAME2   35064            12015            3/20/13      DELSENS
07/26/13      00/00/00      -36000.00   670200.00                              CUSTOMERNAME2      35064            12124            5/02/13 DELSENS
07/26/13      00/00/00      -54000.00   616200.00                              CUSTOMERNAME2   35064            12124            5/02/13 DELSENS
08/30/13      00/00/00      -36000.00   580200.00                              CUSTOMERNAME2      35064            12125            5/02/13      DELSENS
08/30/13      00/00/00      -54000.00   526200.00                              CUSTOMERNAME2      35064            12125            5/02/13      DELSENS
09/27/13      00/00/00      -36000.00   490200.00                              CUSTOMERNAME2      35064            12126            5/03/13      DELSENS
09/27/13      00/00/00      -54000.00   436200.00                              CUSTOMERNAME2      35064            12126            5/03/12      DELSENS
 
 
The records showing for "CUSTOMERNAME2" he says are the ones that don't belong, and he does not know why they are showing up. Any ideas?

Revisiting this as it keeps coming up. The CUSTOMER2 that shows up throughout the MRP has never ordered any of the parts listed in the MRP report.  The Customer Order number showing in MPRP is actually the Customer PO#, and in looking at Sales orders there is an order# referencing the cust po #35064 that is closed; there is also an order with a SO# of 0 just above the closed SO that references the same 35604. Could be an order was started and either cancelled out or maybe the user's system boinked out of Evo during entry.
 
Might that record be somehow be the cause of this customer showing up throughout the MRP reports?  Is there any reason why I can't go into the orders table and find the record and delete it? Would I have to go into any other table and remove records to clear this issue up?  
 
Val

If you truly have records in BKARINV with the Order Number 0, make a back up copy of BKARINV.  Then go to UT-A, program NZFNR, file BKARINV, action delete, and filter for BKAR.INV.SONUM = 0

Final update:
 
After getting the ability to use the NSFNR.RUN utility, I was able to clear out all the orders with a sales order number of 0. Walter re-ran the MRP and it is clean. So that works.
 
However, this will come back to us, I am sure, but at least I know how to fix it. Now to fix the cause of the sales orders numbered 0....
 
Thanks for the help!
 
Val