Reporting quantities as completed and rejectedReporting quantities completed and rejected After a quantity of an item is processed in an operation, you can report how much of the item is completed, and how much of the item must be rejected. You can report these quantities in the Report Operations Completed (tisfc0130m000) session. The original quantities that are reported completed or rejected can be adjusted in the Additional (Main) by entering the additional quantity in either the Completed or the Rejected fields or adjusting the Cumulative (Main) quantities of the relevant fields. Note
Quality management In certain situations, the quantity completed cannot be determined before the inspection order for the operation is processed. This is explained in the Manufacturing operations topic. Blocked operations The Quantity Completed, Quantity Scrapped, and QuantityTo Inspect fields can be blocked for data entry. For more information, see Blocking operations. Maximum and minimum quantity The calculations follow these principles:
This leads to the following rules for the reported quantities:
Previous and follow-up operations If the reported quantities are too high in comparison with the quantity completed of the previous operation, the previous operation can be updated automatically. This depends on the Reporting Method for Previous Operations field in the Shop Floor Control Parameters (tisfc0100s000) session. However, a count point operation cannot be reported automatically through a follow-up operation. Report these operations individually. If you report a greater quantity completed than was planned, LN adjusts the quantity planned output for the following operations. To decrease the completed quantities from operations
collectively If the reported quantities completed for all of a production order's operations must be corrected down, you can do that in a single command, on the following conditions:
To decrease the completed quantities defined on a production order's operations and bring them in correspondence with the Delivered field under Quantities Done in the Report Orders Completed (tisfc0120s000) session, on the appropriate menu, click Decrease Qty Operations. Operation status The first time you report a quantity for an operation, the operation status changes from Ready to Start status to the Started status. Backflushing When you report a quantity completed or rejected, LN can start backflushing the operation. See: Backflushing.
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