We are using production schedules in part of our factory APS10. We are having issues with operators receiving the entire production schedule quantity instead of incremental amounts. There is a check box on the Site record that clears the quantity to report in the approve operation, but it does not work for production schedules. Does anyone know of a solution or workaround to prevent the operator from receiving the entire amount of the production schedule?
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Unfortunately there’s no setting to control this similar as available for Approve Operation. Feel free to request such in the Idea section of the community.
Meanwhile you can explore whether it is more convenient to report from the Production Receipt window (IEE), Production Schedule Receipt page (Aurena). Here the quantity is not defaulted.
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