Scenario 1 – raw material not reported

The lot L1 for product P1 is reported as produced on a manufacturing order in warehouse W1. The package materials that are not lot-controlled have been reported as consumed by the order. The lot L2 for the purchased raw material R1 has not been reported. The lot L1 for product P1 is shipped on the customer order 100, line 10, delivery 20.

This transaction is entered in the data queue:

From-Step = Manufacture, From-Step Id = MO.W1.P1.L1, To-Step = Customer, To-Step Id CO.100.10.20

In the Rejected Transaction list, the transaction is displayed as Active in queue, because the From-Step ID does not exist and the customer delivery cannot connect.

To correct this scenario, return to M3 Business Engine and report the consumed quantity of raw material R1 and lot L2 against the manufacturing order. Upon M3 Graphical Lot Tracker update, this transaction is created in the data queue:

From-Step = Purchase, From-Step Id = PO.W1.R1.L2, To-Step = Manufacture, To-Step Id MO.W1.P1.L1

If the purchase receipt has been registered, this transaction is accepted and the step ID MO.W1.P1.L1 is entered into the system. Then the transaction for the delivery to the customer is accepted without further manual action in M3 Graphical Lot Tracker.