Scrap Rejected End Item (tisfc0211m000)

Use this session to scrap the rejected end items from a production order.

 

Production Order

An order to produce a specified quantity of an item on a specified delivery date.

Operation

One of a series of steps in a routing that are carried out successively to produce an item.

The following data is collected during a routing operation:

  • The task. For example, sawing.
  • The machine used to carry out the task (optional). For example, sawing machine.
  • The place where the task is carried out (work center). For example, woodwork.
  • The number of employees required to carry out the task.

This data is used to compute order lead times, to plan production orders and to calculate cost prices.

Item

The item that is produced by the production order.

Maximum Quantity to Scrap

The maximum quantity that can be scrapped for the production order.

Quantity to Scrap

The quantity of the manufactured item that must be scrapped because it is faulty.

This field can only be filled manually if no operations are linked to a production order.

If backflushing is applied, reporting a quantity as scrapped results in the issue of a corresponding quantity of materials.

As soon as Warehousing finishes the outbound procedure for these materials, the value of this field is added to the Quantity Rejected field and this field is set to zero.

Serial Number

The serial numbers from which the quantity of end item is scrapped.

Total Selected Quantity

The quantity of end item that was selected to be scrapped.

Effectivity Unit
Print Document

If this check box is selected, the documents for the quantity that is scrapped are printed.

 

Scrap End Item

Scrap the end item for the production order.

Select Serials

Select the serial numbers of the end items to scrap.