View Production Issue

This page allows you to view the details of the production issue transaction that is used to issue material from a warehouse based on a production order or work order or a pick sheet. Production order and work order are the reference documents for the creation and maintenance of the issue transaction in addition to the. You can view the transaction details like item details, warehouse details, reference document details and the reason for returning the transaction.

Select “View Production Issue” link at the top of the “Select Production Issue” page.

The “View Production Issue” page appears.

The system displays the following:

Status	The status of the production issue transaction.
Transaction No.	The number identifying the transaction.
Transaction Date	The date on which the transaction took place.
Warehouse Code	The unique code of the warehouse from which the item is issued.
Warehouse Desc.	A textual description of the warehouse.

The system displays the following details:

Issued To Plant	The production point to which the items are issued from the warehouse.
Ref. Doc. Type	The type of reference document. , work order or production order or pick sheet.

Ref. Doc. No.	The unique number identifying the reference document.
Posting FB	The finance book to which the financials are to be posted.

The system displays the following in the “Reason For Return” group box in case document is in Returned status:

Reason Code	The code identifying the reason for not authorizing the production issue transaction.
Reason Desc.	A textual description of the reason.

The system displays the following in the “Project Details” section.

Created at	Indicates the organization unit in which the details are posted.
Project Code	A unique code identifying the project.
Project Description	The detailed description of the project.

Note: The “Project Details” group box is visible only when the “Work Order – DP” is associated to a “Project Code”.

The system displays the following in the “Item Information” multiline:

Item Code	A unique code identifying the item.
	Data hyperlink available.
Variant Code	Variant code of the item.
Item Variant Desc.	A textual description of the item variant.
Transaction UOM	The unit of measurement of the item issued.
Issue Qty.	The number of units of the item that is issued.
Stock Status	The stock status of the item issued.
Zone	The number identifying the zone in which the item is stored in the warehouse.
Bin	The number identifying the bin in which the item is stored in the zone.
Lot No.	The unique number identifying the lot in the warehouse.
Sub Lot No.	The number identifying the sub lot under the lot.
Starting Serial No.	The starting serial number of the item that is to be issued.
Ending Serial No.	The ending serial number of the item that is to be issued.
Ref. Doc. No.	The number identifying the reference document.
Ref. Doc. Type	The type of reference document like work order or production order or pick sheet.
Ref. Doc. Line No.	The line number of the reference document.
Available Qty.	The total quantity (physical quantity) of the particular item available in the warehouse.
Alternate Qty	The alternate quantity for a catchweight item.
Alternate UOM	The alternate unit of measurement for a catchweight item.

Check the “Select” column in the multiline to select the transaction for viewing financial information and attaching notes.

The system displays the following:

Created By	The login id, who created the production issue transaction.
Created Date	The date on which the production issue transaction is created.
Last Modified By	The login id of the user who lastly modified the production issue transaction.
Last Modified Date	The date on which the production issue transaction was last modified.

To proceed, carry out the following

Select “Financial Information” link at the bottom of the page to view the financial information for the production issue transaction.

Select “Attach Notes” link at the bottom of the page to view notes for the production issue transaction.
Select the “Tax Calculation Summary” link at the bottom of the page to view the tax calculation details.