View consumption report -View

View Consumption Report

This activity allows you to view the consumption report details for the selected transaction. The transaction can be retrieved from the entry page or can be selected through the help facility. The system retrieves the work order; order dates and the output item details in the header and the corresponding input item details can be viewed in the multiline.

You can also view the serial numbers attached to the work order of the selected transaction using the link provided at the bottom of the page. The system updates and saves the login user and the system date as a part of modification details.

Select the “View Consumption Report” link under the "Shop Floor Control" business component.

The “View Consumption Report” page appears.

Enter the following:

Transaction No.	The number identifying the transaction of the consumption report. If transaction number is already retrieved from entry page then the system retrieves all transaction details for the transaction number.
	Help facility available.

Click the “Get Data” pushbutton to retrieve the transaction and work order details in the header and the multiline.

The system displays the following:

Transaction Date	The date on which the consumption is reported.
Status	The status of the transaction. The system retrieves “Confirmed” or “Fresh”.
Work Order No	The number identifying the work order for which consumption reporting is done.
Customer Name	The name of the customer.
	Zoom facility available.
Order Qty	The order quantity of the output item of the work order.
Order Start Date	The date on which the work order has been started.
Order Due Date	The date on which the work order has to be completed.
Lot No	The lot numbers defined for the work order based on which output item reporting is done.
Item Code	The code identifying the output item of the work order.
Var	The number or code identifying the variant of the output item of the work order.
Description	The description of the output item of the work order.
	Zoom facility available.

The system displays the following in the “Project Details” group box:

Project Code	The code identifying the project.
Project Description	The description of the project.
Created at OU	The OU where the project was created.

Note: The Project Details section will be visible only when there is a mapping between Work Order and Project Code.

The system displays the following in the “Input Item Details” multiline:

Item Code	The code identifying the input item of the work order for which consumption reporting is done.
Var	The number or code identifying the variant of the input item of the work order for which consumption reporting is done.
Item Description	The description of the input item of the selected work order.
Consumed Qty	The consumed quantity of the input items.
Rejected Qty	The rejected quantity of the input items
UOM	The production unit of measure of the input item of the work order.
End	The end of reporting for the specific line item. The system retrieves “Yes” or “No” depending on the status of the consumption reporting.
Lot No.	The lot number of the input item. The input item must be Lot No controlled.
Sub Lot No.	The sub lot number of the input item.
Reported Qty	The reported quantity of the input item. The quantity represents the sum of all the transaction quantity for the work orders that are confirmed.
Returned Qty	The returned quantity of the input item to the inventory. The quantity represents the sum of all the returned quantities for the work order.
Planned Qty	The planned quantity of the input item to be manufactured. The quantity represents the work order position quantity.
Issue Qty	The quantity of the input item issued from inventory against the work order.
Qty To Confirm	The quantity reported in the transaction but yet to be confirmed. The quantity represents the sum of reported transaction quantity for the work order that are not confirmed.
PS Seq	The sequence number identifying the activity to which the input item is associated in the work order process plan.
Plant	The plant where the issues of the input items are made.

To proceed, carry out the following

Select the “View Serial Nos” link at the bottom of the page to view the serial number details.
Select the “Attach Notes” link at the bottom of the page to specify notes details.

The system updates the login ID of the user to the “Last Modified By” and the system date to the “Last Modified Date” field.

The system displays the following fields:

Created By	The login ID of the user who created the consumption report.
Created Date	The date on which the consumption reports was created.
Edited By	The login ID of the user who modified the consumption report last.
Edited Date	The date on which the consumption report was last modified.