Reporting Quantities against Repetitive Orders

Use this transaction to report quantities against Repetitive Orders.

  1. Select Production Transactions > Report Repetitive. The By Report Repetitive screen is displayed.
  2. Specify this information:
    Cell
    The production order where the repetitive order is processed.
    Shift
    The work shift of the selected cell (production order).
    Item
    The item associated to the production order.
  3. Click Next.
  4. Specify this information:
    Lot Number
    The lot number that must be scanned for the report.
    Transfer Quantity
    The normal transfer quantity for the item.
    Qty Reported
    The quantity reported to date against this production schedule.
    Quantity
    The quantity to be reported in this transaction.
    Rejected
    The quantity to be rejected in this transaction.
    Serial
    The serial number that is being reported.
    Post to Inventory
    Select the check box to post the report to the inventory.
  5. Click Process to complete the report.