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Production order confirmation accountability

Feb 06, 2017 at 09:34 AM


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Hi genius,

Here below, I will brief ongoing process in my cmpy.

Prod. Order for 1000 qty with 3 operation. 3rd operation with auto GR.

Confirmation process:

1st operation 1000 qty. : GI happened & Routing cost confirmed(5 activities costs came for 1st operation only)

2nd operation 900 qty only. because 100 internally rejected.
(900 qty order confirmed & Routing cost confirmed)

3rd operation: 850 qty only. because again 50 internally rejected and Delivered 850.

(850 qty order confirmed & Routing cost confirmed)

My question:

We are maintaining inspection after 101Mvt only. How to take accountability of that rejected 150 Nos?

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