Split Work Order – A summary of the activity

The work order is split depending on whether the item can be manufactured, purchased, or subcontracted. In order to split the work order, you can select the work order by entering it or by making use of the help facility. On selecting the work order, the system retrieves the item and order details in the header and product structure and process plan details in the multiline.

You can generate multiple orders for the selected work order by manually entering the work order numbers or the system generates the work order numbers automatically. For both the case, the system checks the uniqueness of the work order numbers. Generation of the work order number depends on choosing the work order number option as “Automatic” or “Manual”. You can specify the quantities that you will require from various sources along with the order status, start and due dates and can also find out the total supplies from various sources being more or less than the work order that is split. If the purchase or sub-contract orders are defined, then entering the supplier code becomes mandatory. On furnishing the required details, you can update the split details. This screen can be created immediately or can be kept as a pending transaction upon selecting the online or batch mode of execution.