End Production Schedule

Use this form to stop production schedules. You can report completed quantities and assign lot and serial numbers when stopping production schedules.

For serial-controlled items, the specified Good and Scrapped quantities are validated against the available serial-controlled inventory at the respective backflush locations based on the BOM configuration. An error message is displayed indicating sufficient serial inventory is not available to backflush.

For lot-controlled items, the validation depends on the CSI inventory On hand Negative flag parameter. If this parameter is disabled (negative inventory is not allowed) and the inventory is unavailable in the respective backflush locations as per the BOM configuration, an error message is displayed. This message provides the details of missing inventory for the respective BOM item(s) and location(s). If the parameter is enabled (negative inventory is allowed), it is not mandatory to have sufficient on-hand quantity but at least one lot must exist in the backflush location for each BOM item. If the condition is false, an error message with the details of missing inventory for the respective BOM item(s) and location(s) is displayed.

You can view the employee number and employee name on the form. This data is defaulted from ERP.

  • Employee Number: The employee number defaulted from ERP.
  • Employee Name: The name of the employee associated with the employee number that comes from the ERP.
Note: 
  • If the End Production Schedule form is accessed from the Home page, the form populates the Item, Schedule, Work Center, and Operation fields for the required employee. If no start record is found, the application displays this message; Employee: xxx does not have a Production Schedule Labor transaction running.
  • If the End Production Schedule form is accessed when the Time Track functionality is not implemented, the form populates the Shift field for the required employee’s shift in the ERP. Else, the Shift field is not displayed. If the record is written or submitted, the standard Time Track rules are used to determine the shift and the labor time is recorded in the Time Track labor tables. If the labor is written to Syteline, the standard Time Track rules for using the default/generic shift must be used to pass the Shift for the Syteline.

You can use this page to

  • Specify the lot number on the Lot/Serial tab.
  • If backflushing is required or Time Track is implemented, the Lot/Serial tab is unavailable.
    Note: If backflushing is required or Time Track is implemented, the Lot/Serial tab is unavailable.
  • Select the arrow option on the Lot/Serial tab to assign serial numbers. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to stop the operation. If backflushing is required or Time Track is implemented, the Lot/Serial tab is unavailable.
  • If applicable, select Backflush Lots to backflush material for other operations. See Backflushing Lot Material for Job Operations for details.
    Note: This button is only available if the item is lot-controlled, and the item and operation are eligible for backflushing.
  • If applicable, select Backflush Serials to backflush serialized material for other operations. See Backflushing Serialized Material for Job Operations for details.
  • This button is only available if the item is lot-controlled, and the item and operation are eligible for backflushing.