WO cancellation windowProduction > Work order general > WO structure > WO Structure Material postings > WO cancellation screen |
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PATH: Work order structure > raw material issue / right-click > Cancellation / . Window mw_storno_browse.psr
Here the entire WO issue document can be canceled at once. The document is presented in its entirety – per batch, per serial number and per bin location on separate lines. The amounts can be pre-allocated or entered manually. Double cancellation is not possible.
Approach: The program performs a posting for the same price as the issue to the same account. A normal receipt document is generated. Note: When using average price or FIFO valuation deviations can occur. With FIFO, no cancellation with the correct prices is impossible in general.
Note: This window is also opened when scrap is posted back for reuse after an issue. Therefore, setup in Configuration wizard under Production > FDC > View time receipts: Post back scrap material.
With serial numbers, the posting is done to the same internal number. There is no new serial creation. Prerequisite: The serial number was not manually posted.
Function Pre-assign: Pre-assign the same values as present in the issue document: quantity, batch, warehouse and bin information.
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