Though you received the original Purchase order line, you can still change the Purchase Order line quantity back to original lot size such as 500 EA from 100 EA. Then you can Navigate to Register Purchase Order Arrival window and receive the amount of 400 EA to Arrivals. It will Complete the Qty in Subcontract operation and it will be automatically closed. Finally, you can go to Purchase Order window and cancel four newly created lines. If you have already received a Non-Inventory Demand type having Purchase order line, you can cancel the relevant receipt before cancelling the PO Line. Please find below screenshots to proceed. Don’t think creating and cancelling PO lines would be an advisable approach to this process. It becomes non-standardized, increases the cost of non-value adding operations, and error-prone especially with someone who is new to the role. I don’t think it will cause any problem or additional/erroneous cost with this process. Because, it is not creating er
@bhavesh yes if you unreserve from Shop Orders window, it would unreserve all the selected shop orders. I don’t think we have the functionality which you are looking at in core application and, I think @Björn Hultgren ‘s solution might work on your requirement.
Though you received the original Purchase order line, you can still change the Purchase Order line quantity back to original lot size such as 500 EA from 100 EA. Then you can Navigate to Register Purchase Order Arrival window and receive the amount of 400 EA to Arrivals. It will Complete the Qty in Subcontract operation and it will be automatically closed. Finally, you can go to Purchase Order window and cancel four newly created lines. If you have already received a Non-Inventory Demand type having Purchase order line, you can cancel the relevant receipt before cancelling the PO Line. Please find below screenshots to proceed.
You can try a Custom event with a Custom Attribute. Fire the event after creating objects.
You can Search your Material reserved shop orders in “Shop Orders” window Select material reserved shop orders and unreserve.
Material Review Board is coming under Quality Assurance (a precautionary action). Control Plan is coming under Quality Control (a controlling action). In simple terms, if you want to check a predefined specific property or a measurement of your parts in different stages such as Manufacturing, Purchasing and Inventory go for Control plans. It is a reliable feature which you can turn on and can’t avoid checking in some stages of your part lifecycle. Further you can implement ISO standards for quality, using IFS Control Plans. MRB from quality assurance side, you can turn on whenever you want and use to process non-conformance material. Non-conformance material is defined as any raw material, part, component, or product with one or more characteristics that depart from the specification. Such material can be discovered or inadvertently created during the manufacturing process, inventory handling, or purchase receipt process. Further, using MRB you can approve, return to the supplier, re
Hi ADTony As far as I understood that you have configurations, but you are not using Sales Rules, Configuration Structure Rules or Routing Operational Rules. If you define those, you can add the configuration values and let sales rules, Configuration Structure Rules or Routing Operational Rules to decide the Product structure component part/s or routing operation/s.
Hi Hans, I hope you have a set of work centers which you can use for similar type of operations. Since work centers are connected to control plans, this issue is occurring to you. My advice is to have different Routing Alternatives with different Work Centers. Then you can have different Control Plans for different Alternatives and you can use those alternatives as per your requirement of Work Center in Shop Orders. This is kind of a preventive plan. Steps: Create a Manufacturing part then Routing. RMB on tab level (second level) of Routing window>Copy Alternatives>Check the new or Destination Alternative number and press Ok. Change the Work Center in Operation line>RMB Buildable. RMB on the tab level of Created Routing Alternative>Go to Control Plans. In Control Plan window, hit plus and add mandatory basic data along with your correct or new Routing Alternative>Save Add the Control plan line level information>Save and make your Control Plan Active. Now in Shop O
Hi Awagner, The question I’m seeing that, how you duplicate the same serial number with different configurations. Though the configuration is different we can’t have two or more (same part number having) Inventory parts with one serial number. Could you add your steps on how you created the scenario. Before UPD15 of APP9 and still in APP10 we can create below behavior (We are creating a patch for this issue for APP10, and for APP9 it is already corrected). But it is not the same as what you have. However, if a part goes through the below steps, we are only left with data correction. Test Steps: create a serial inventory part structure with top part , second level part and third level part create a shop order for top part so that second level part will appear in 'materials' tab release the shop order > 'issue' material by RMB on material line ( eg serial 1) go to Serial Maintenance Aware >make this serial aware and select infacility option. then go to serial object >query
If your NCR is in planned status, you can Delete it (with the Delete button).But once you Release it (Released for Disposition) you can’t delete the NCR. Because, the option of “Released for Disposition” creates a Disposition Line.However, at any stage for the Disposition Line (Release, Dispositioned, Corrected, Verified) you can reverse the status to the previous and finally cancel both the Disposition Line and NCR.
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