Order Allocations

order-allocation.JPG

Critical Fields:


1) Receipt line - Subcontract receipt document number will be mentioned

2) Subcontract Issue - Subcontract issue document number & product details will be mentioned.

3) Manufacturing cost collector - Manually we need to select manufacturing cost collector type based on manufacturing order.

4) Quantity - Receipt quantity against subcontract Issue quantity.

5) Manufacturing order - Manufacturing order document number will be displayed with reference to subcontract issue & subcontract receipt.

6) Manufacturing order activity - Manufacturing order routing details will be displayed.


Critical & onetime setup fields:



Non-Critical Fields:



Serial number/Lot number (ASI):




Zoom conditions: