Hi there @AnnaH ,I am having an issue with inserting a loop into a WADACO transaction for material issue.My transaction starts with asking for the Shop Order number which is correct. What I want is that WADACO will stay in that order as I have multiple issues to make to make to it. Is there a way to do this? Production operators are losing time having to constantly enter the order number. Below is how we have attempted to set up this transaction. Thank you
Hi,Is there a way to have a picklist generated and reported for a shop order but not have it automatically issue to the shop order? We have distinct separation between the operators who pick the stock and the operators who use the stock.We would like the responsibility of issuing to the shop order to sit with the person using the stock.
Hi,Is there a way to have a picklist generated and reported for a shop order but not have it automatically issue to the shop order? We have distinct separation between the operators who pick the stock and the operators who use the stock.We would like to have it so that the “Warehouse Team” carries out the picking and the “Operations Team” carry out the issuing to the shop order.Any advice would be appreciated.
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