Order Allocations
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.
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