Auto-calculation of Material Remains against Production Order Operation and Move to Inventory or Scrap

In this sub process, auto or manual creation of Material remains record or updating in existing 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 Remains record, please refer steps given below

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

      

 

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

 

• Select status as Confirmed.

 

• To add Remaining Material to the Scrap, create -> Scrap record for Material Remains and to know how, kindly refer Material remains to material scrapped sub process. or
• To add material remains into stock, create -> Inventory Adjustment record for Material Remains and to know how, kindly refer Add / amend inventory adjustment records sub process.