When you receive a shop order, what is the calculation behind the scenes regarding check on the amount of material issued.
I currently have the following scenario:
Shop Order Lot Size = 10
Material A
Qty per Assembly = 1
Qty Req Excl Planned Scrap = 10
Scrap Factor = 20%
Qty Required = 13
Qty Issued = 13
Despite the lot size being 10, I can over-report to 13.
However, let’s say we increase the lot size to 11. I now have:
Shop Order Lot Size = 11
Material A
Qty per Assembly = 1
Qty Req Excl Planned Scrap = 13
Scrap Factor = 20%
Qty Required = 14
Qty Issued = 13
For some reason in this scenario, I can only report upto 10pcs. Reporting any more results in error message ‘Not enough components issued to receive this quantity’.
Assuming I’m missing something, but I cannot see how I can report 13 in the first instance, but then only 10 in the second, despite the Qty per Assembly and Qty Issued not changing?