Reporting Quantities against Repetitive Orders (Report Repetitive)

Use the Report Repetitive transaction to report completed or rejected quantities against the repetitive jobs.

  1. Select Master Explorer > Modules > LN Warehouse Mobility > Production > More > Report Repetitive. The Report Repetitive transaction form is displayed.
  2. Scan or select Cell.
  3. Select the shift if the default value is not used.
  4. Scan or specify an item for reporting.
  5. Select Next. The list of schedule lines are displayed. This allows the operator to report an individual schedule line for an item.
    Note: This list is displayed only when the Allow Schedule Line Selection parameter is selected in the Transaction Set Maintenance form.
  6. Select a line to report and click Next.
  7. Specify this information:
    Lot Number
    The lot number that must be scanned for the report.
    Note: This field is enabled only if the item is lot controlled.
    Transfer Quantity
    The normal transfer quantity for the item.
    Reported Quantity
    The quantity reported to date against this production schedule.
    Quantity
    The quantity to be reported in this transaction.
    Note: This quantity must not be greater than the value specified in the Transfer Quantity field, if the item is lot controlled and the Restrict Transfer Quantity for Lot-Controlled Items parameter is selected for this transaction.
    Rejected
    The quantity to be rejected in this transaction.
    Post to Inventory
    Select this check box to post the partial quantity to inventory. If this check box is cleared, the quantity is left unposted at this stage.
    Note: This check box is available only if the value specified in the Quantity field is less than the value specified in the Transfer Quantity field.
    Complete
    Select this check box to allow the Operator to complete the schedule line.
    Note: This check box is displayed only when the Allow Operator to Complete Line parameter is selected in the Transaction Set Maintenance form.
  8. Select Process.
    Note: 
    • If the Report Repetitive transaction is configured to print labels, labels are automatically printed. Else, the Label Printing screen is displayed. See Printing Labels.
    • If the item is serial-controlled, specify the serial number(s) that is reported on the additional screen.