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This page allows you to search and select the production issue transaction for which the issue details are to be modified, authorized or deleted. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction details, item details and warehouse details. Based on the specified search criteria, the system displays the transaction details, warehouse code, reference document number, issued to plant and item details in the “Search Results” multiline.
Select the " Edit Production Issue " link under the " Stock Issue " business component
The “Select Production Issue” page appears.
Enter the following:
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Transaction No. |
A unique number identifying the production issue transaction.(Alphanumeric, 18) |
Select the “Edit Production Issue” link to modify the production issue transaction in case you know the transaction number.
Enter the following in the “Search Criteria” group box in case you wants to search the record:
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Transaction No. From |
The transaction number from which you wish to view the transaction details. (Alphanumeric, 18) |
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Transaction No. To |
The transaction number till which you wish to view the transaction details.(Alphanumeric, 18) |
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Ref. Doc. No. |
The number identifying the reference document.(Alphanumeric, 10) |
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Transaction Date From |
The date of the transaction from which you wish to view the transaction details.(Date Format) |
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Transaction Date To |
The date of the transaction till which you wish to view the transaction details.(Date Format) |
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Issued To Plant |
Use the drop-down list box to specify the production point to which the items are to be issued from the warehouse. |
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Item Code |
A unique code identifying the item.(Alphanumeric, 32) |
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Variant Code |
Variant code of the item.(Alphanumeric, 8) |
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Item Variant Desc. |
A textual description of the item variant.(Alphanumeric, 150) |
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Warehouse Code |
A unique code identifying the warehouse.(Alphanumeric, 10) |
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Transaction Status |
Use the drop-down list box to specify the status of the production issue transaction which can be either ‘active’ or ‘returned’. |
Click the “Search” pushbutton to display the search results in the “Search Results” multiline.
The system displays the following in the “Search Results” multiline:
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Transaction No. |
A unique number identifying the transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Warehouse Code |
The code identifying the warehouse. |
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Transaction Status |
The status of the unplanned issue transaction. |
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Ref. Doc. No. |
The unique number identifying the reference document. |
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Issued To Plant |
The production point to which the items are issued from the warehouse. |
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Item Code |
The code identifying the item. |
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Variant Code |
Variant code of the item. |
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Item Variant Desc. |
A textual description of the item variant. combination. |
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Zoom facility available |
Check the “Select” column in the multiline and click the “Edit Production Issue” link to modify the production issue transaction.
Click the “Delete Production Issue” pushbutton to delete the production issue transaction.
The system deletes the production issue transaction and changes the status of the transaction to “Deleted”.
To proceed, carry out the following
Select the “Edit Production Issue” link to modify the details of the production issue transaction.
