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This report shows the details of the components rejected and scrapped on the shop floor and their value. Report Information.
Select the “Rejection And Scrap Analysis” link under the “DP Reports”.
The “Rejection And Scrap Analysis” page appears.
Enter the following field in the “Report Filters” group box:
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Resource No. From |
The starting number in the range of resource number for which the details of the items that are rejected or scraped in the shop can be viewed. You can also enter the number in full or specify it partially using the “*” character. The system retrieves all the numbers that are similar to the value entered here. |
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Resource No. To |
The ending number in the range of resource number for which the details of the items that are rejected or scraped in the shop can be viewed. You can enter the number in full or specify it partially using the “*” character. The system retrieves all the numbers that are similar to the value entered here. |
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Department |
Use the drop-down list box to select the department to which the resource belongs. The system retrieves and populates the values from the “Organization Model” business component. The system displays “Blank” by default on launch of the page. |
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From Date |
The starting date in the range of dates from which you want to view the rejection and scrap analysis report details. If this field is left blank, then the system displays “current date” by default on launch of the page. |
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To Date |
The ending date in the range of dates from which you want to view the rejection and scrap analysis report details. If this field is left blank then the system displays “sum of current date and 7” by default on launch of the page. |
Click the “Generate Report” pushbutton to view the details of the rejected and scrap items in the shop.
Based on the report filter specified, the system retrieves and displays the details of the item that are rejected or scraped in the shop floor.
The system generates and displays the report based on the following conditions:
If “From Resource No” is only specified then the system generates a report for all the resources that are greater than equal to “From Resource No”. In case if the department is specified along with “From Resource No”, then the system generates a report for all the resources that are greater than or equal to “From Resource No” for the selected department only.
If “To Resource No” is only specified then the system generates a report for all the resources that are less than equal to “To Resource No”. In case if the department is specified along with “To Resource No”, then the system generates a report for all the resources that are less than or equal to “To Resource No” for the selected department only.
If no details in the search criteria are specified then none of the details are retrieved.
Rejection and Scrap Analysis – An Overview
This report gives you the details of the activities for which items are rejected and scrapped.
This page allows you to set the criteria to generate a report for a set of resources. You can generate a rejection and scrap analysis report for a specific resource or for a range of resources. The control unit that identifies the department to which each resource belongs can also be set as a part of the criteria. You can also specify the range of start and end dates that also form a part of the criteria.
This page allows you to generate a rejection and scrap analysis report that would contain the statement of all the transaction based on the resources. All rejected and scraped quantities reported on various work orders are identified for the given date range. The rejected and scraped details are sorted by item and activity displaying the quantity rejected on different work orders or transactions. The sub-totals of rejected and scrapped quantity with their values are shown at the end of each activity for an item. All the transactions are displayed for the business unit.