Activity Control Report
Window Introduction
Introduction
Introduction
This window used to start and stop the Individual operations of the manufacturing order.
Business Example
In a pump Industry once the manufacturing order is released and material for production is received for stores.The shop floor operator will start the production operations.For tracking the time taken (Duration real) for the operation,the operator will start the operation once he starts the production operation and once he finishes the operation he will stop the operation.
Tabs
Activity Control Report
Critical Fields
1) Manufacturing Order- Manufacturing order document number which are completed will be displayed.User can select the order document number and process the operations.
2) Manufacturing Order Activity- This filed will display the list of operation as per the sequence which needs to be processed.
3) Resource- When you select the manufacturing order number this will be update automatically as per your Manufacturing order Setup.Here user have to provide the plant were this manufacturing order is going to be progressed.
4) Product- When you select the manufacturing order number this will be update automatically as per your Manufacturing order Setup.Here user have to define the Finished goods product which needs to be manufactured.
5) Warehouse- When you select the manufacturing order number this will be update automatically as per your Manufacturing order Setup.User have to select a warehouse where the final storage of the finished goods need to be done.
6) Movement Date & Account date- This field will be automatically take the date of creating the document user can edit the date.
7) Movement Quantity- When you select the manufacturing order number this will be update automatically as per your Manufacturing order Quantity.User can edit the Quantity
8) Date And Time- when the Pause/Resume the order it will be update.
Critical & onetime setup fields
1) Organization Field- This Field is used to select the organization which you are going to process the order.
2)Target Document Type- This Field is used to select the type of the document that you are going to process.
Non-Critical Fields
1) Project- If this order is processed against a project user can tag the project for tracking.
Serial number/Lot number (ASI)
In this document we can create a new Attribute set Instance for the product.If attribute set is enabled in the product Master.
Zoom condition’s
1.NCR
2.Inspection documents
Customization
Operation Time
Critical Fields
1) Manufacturing Order- Manufacturing order document number which are completed will be displayed.User can select the order document number and process the operations.
2) Manufacturing Order Activity- This filed will display the list of operation as per the sequence which needs to be processed.
3) Start Date- When you start the operation its will be shown in start date.
4) End Date- When you stop the operation its will be shown in End date.
5) Document Status- It will be shows the document status.
7) Movement Quantity- When you select the manufacturing order number this will be update automatically as per your Manufacturing order Quantity.User can edit the Quantity
8) Duration Unit- This field shows the duration how much you have set.
Validations & Actions
Validations
Save
1) System will check whether all the mandatory field are filled.
2) System will check the manufacturing order operations.And display the operation which are not completed.
3) System Will check whether the operation is subcontract and check the is subcontract check box.
Delete
System will check if any transaction is done for the record if no transaction is available and the document status is in In progress or Draft system will delete the record.
Document action prepare
System will update the start date and time and change the document status to In progress and change the field to read only.
Document action complete
System will update the End date,time and duration real time by calculating the start time and end time. System will change the document status to complete.And If the operation is (is subcontract) System will generate a requisition for the order Node product.
Document action void/reverse correct actual
Void- system will reverse all the cost transaction data's and change the document status to Void