Production Confirmation
Introduction
Introduction
Production confirmation is the window used to take the receipt of the finished goods product into stock.
Business Example
In a Mnufacturing Industry Manufacturing order is raised by the planning engineer. Production supervisor will provide the manufacturing order number to store to collect the required material for producing the Finished Good.The store supervisor will enter the manufacturing order number in store issue form.Once the Production is completed again the store supervisor will take the Finished good stock into the Store this form is used for the process.
Tab
Production Confirmation
Critical Fields
1.Date Required: The date of the order will be maintained
2.Account Date: The date of the order will be maintained
3.Warehouse- Select a Warehouse where the product needs to be stored
4.Locator:Select a locator where the product needs to be stored.
Critical & onetime setup fields
1) Organization Field- This Field is used to select the organization to which you are going to process the order.
2) Document Type- This Field is used to select the type of document that you are going to process.
Non-Critical Fields
1.Shipment warehouse :Select a warehouse where the final product needs to be stored
2.Shipment Locator: Select a locator where the product needs to be stored
3.Book consumption: For the purpose of material consumption, this checkbox is used.
4.RM Consumption Type: This field used to RM consumption selection purpose
Zoom condition’s
1.FAME2 UPLOAD
Confirmation line
Attributes
Note: This window update automatically when Confirmation against Attribute create
1.To update the Attributes Manually ,to select the movement quantity ,Attribute set instance and Date material policy
Process
Order Process
1.Create lines from:
2.Copy from: Copy lines process will help you to copy the production confirmation
3.Asi Product search:In the production confirmation Header, the Product Search option in the Process button helps to search the product by a combination of Attributes that we already configured in the Product search configuration window.
4.Import serial no: This process used to import rhe serial no purpose
5.Auto generate ASI: This process used to auto generate the asi
6.Create production: When you click this process, the product information is automatically added to the line.
Video
Document Action
Validation
Save:
1. System will check all mandatory fields
Delete:
1. System will delete the order and its history details
2. If the product is required to delete in the order line and it is in draft status, then you can delete the record.
If the Document status is in progress, you should change the quantity to zero and prepare the document. then you can delete the record.
3. If you want to delete the whole record, first need to delete the activity against the document number and delete the header.
Document action-prepare:
1. System will check the period details and master data checking
Document action-complete:
1. System will set the status as complete for the document and keep the order ready for processing.
2. Once document action is complete, all fields are updated in read-only