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