The Manufacturing batch input file displays all transactions that have been transferred from an external production reporting system. Transactions that have not been accepted have an error code, and can either be corrected or deleted.
Transactions with the following errors cannot be corrected and should therefore be deleted:
- The manufacturing order is not found.
- The operation is not found.
- The transaction is not a reporting operation.
- The transaction is a sub-contracting operation.
See Manufacturing batch input for information about the error codes and the action that should be taken.
When a transaction is deleted from the Manufacturing batch input file it is automatically deleted from the manufacturing order in question.
Note: You cannot delete a received transaction (status 9).
- Select the Work with manufacturing batch input menu item.
- On the initial panel, the following column is relevant:
- E
- Displays a code indicating the type of error that needs to be corrected.
- On the deletion confirmation panel, click OK to confirm the deletion.
- You return to Work with manufacturing batch input. The transaction is now deleted.
Select the transaction that you want to delete and click Delete.
Tip: Click Add to access Manufacturing order reporting where you can add new transactions replacing the ones you have deleted. See About manufacturing order operation reporting for detailed information about how to proceed.
Exit the routine.
Related topics
- About manufacturing batch input and inventory transaction errors
- Receive manufacturing batch input from an external reporting system
- Correct erroneous transactions in the manufacturing batch input file
- Correct inventory transaction errors
- Reorganise the manufacturing batch input file
- About manufacturing order operation reporting