Auto-calculation of Material Consumed against Production Order Operation

In this sub process, auto creation of Material consumed record or updating in existing material consumed record is discussed.

To achieve this sub process, some setup is needed

• Create Production Order and to know how please refer Production order creation sub process
• Plan & Schedule production order and to know how please refer Plan / schedule production order sub process.

After completing setup and to create material consumed record, please refer steps given below

• Navigate to Material Consumed tab beside material request tab on production order operation as shown below

  

• Redirects to list page of Material Consumed,
• Click on -> 'Create' button
• Redirects to create page of Material Consumed,
• Select Item
• Add Quantity
• Select Unit
• Select Site
• Click on -> 'Save' or 'Save & Close' button.

 

• Set Status as 'Submitted' when Material Consumed status is New.

 

• Set Status as 'Approved' when Material Consumed status is Submitted.

• Set Status as 'Fulfilled' when Material Consumed status is Approved.

 

• Set Status as 'Rejected' when Material Consumed status is Submitted.

 

• Set Status as 'Cancelled' when Material Consumed status is Submitted.