Material Scrapped Approval

In this sub process, Approval of material scrapped record is discussed

To achieve this sub process, some setup is needed as follows

• 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.
• Create Material Remains record and to know how please refer Auto-calculation of material remains against production order operation and move to inventory or scrap sub process.
• Create Material Scrapped record and to know how please refer Material remains to material scrapped sub process

After completing setup and to approve material scrapped record, please refer steps given below

• Click on -> Approval, click on -> Submit button
• User with approval access can approve record with “Submitted” status for that, click on -> Approval, click on -> Approve button 
• When clicked on Approve button, Material Request is marked as “Approved”.

 

 

• Click on -> Process button.
• After click on Process button, material remains get added to scrapped.