Manufacturing
- Why does system show the msg ‘Manufacturing period not open’ while doing the QC order?
- When is a QC order generated?
- Where is the Receipt Backflush menu and how can we use it?
- Why do we use work order enhancement ?
- How to create new BOM?
- What is BOM costing report ?
- How to create a new BOM if ‘Invalid Item Reference!’ error occurs on save?
- Can we take a print of the consumption issue?
- How can we confirm the QC order if the following error ‘Packing Details Exist!’ occurs ?
- How can we confirm the packing if the following error ‘Invalid item!’ occurs ?
- How to save QC transfer when following error ‘Invalid Location’ occurs ?
- How is QC transfer used ?
- What are the conditions under which the QC transfer is done ?
- What is firmplan process and its BOM definition?
- How can we close a work order?
- How can we edit the Manufacturing date for a selected item lot ?
- Why does the system show the error ‘Cannot Insert null’ while Work order Firmplan
- for what operations Production feedback can be Entered ?
- Under which circumstances work order can be cancelled ?
- How to Deactivate Bill Of Material in System ?
- How to Deactivate Alternate Bill Of Material in System ?
- What are the important Master’s required to make a WorkOrder in system ?
- What is the use of Undo Firm Plan ?
- What is the use of Work Order Deallocation ?