Create Consumption Report – A summary of the activity

This activity allows you to report input items for the selected work order. Input items that are critical and whose consumption is important can be reported through this screen. In the header, you can select the work order for which the consumption report has to be made. If the input items are to be displayed for process plan sequence and item combination, you can make use of the filter criteria. In case the input items are lot controlled and issued from inventory, then you can specify the lot number being consumed in production. The same is not required for back-flushed items. In addition to the above, if the output item is also lot controlled, then based on the system parameter settings  you may associate the lot number of the input item consumed to specific lot number of the output item.

You can list all the input items that have been confirmed for consumption in the multiline. The quantity of the input items to be confirmed for consumption can be found after the above operation. From this screen, you can keep track of the quantity of the items being issued from inventory, accepted and consumed for production in the shop floor, reported from the shop floor, rejected and returned back to the inventory. For each work order for which the input items are reported, a new transaction number on the specified transaction date is generated by the system. You can make use of the links provided beneath the page to modify the consumption report details and also to modify the serial numbers defined.

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