Disposition of Rejects reported against Production Operations

  1. Select Production > Report Scrap/Quarantine. The Quarantine/Scrap Handling transaction form is displayed.
    Note: To access this form, you can also select Icon Menu > Production > Report Scrap/Quarantine.
  2. Specify this information:
    Order Number
    The order number.
    Operation Number
    The operation number against which the disposition must take place.
    Quantity Rejected
    The rejected quantity is displayed that can be disposed.
    Note: If there is no quantity available, the user is not allowed to access this transaction for the operation.
    UEF
    The UEF Code of the item is displayed
    Scrap Quantity
    The quantity to be scrapped .
    Note: This field is only enabled if the item is able to scrap (identified by the setting of the item on the item warehousing form in LN).
    Quarantine Quantity
    The quantity that must be moved to a quarantine location.
    Note: 
    • This field is only enabled if the item is flagged as able to be quarantined (identified by the setting of the item on the item warehousing form in LN).
    • The sum of the quantity scrapped and quarantined must not exceed the quantity available for disposition for this operation.
    Quarantine Warehouse
    Quarantine Location
    The quarantine location of the item.
    Note: This field must be enabled, if a quarantine quantity is specified and the quarantine warehouse is location-controlled.
    NCM Report
    The NCM (Non-Conformance) Report to be printed if quarantine is to take place.
    Note:  This field is only enabled if a quarantine quantity is specified.
  3. Select Process to start the disposition of the quantities.