The Inventory transaction error file contains transactions for which the following is true:
- The transaction has been created based on an external operation reporting transaction (backflushing or reception at last operation).
- The manufacturing order, to which the transaction belongs, is defined with reception at last operation in the Manufacturing order type table.
- A transaction error was detected during the reporting of the last operation.
The error code that is displayed for each transaction indicates what type of error has occurred and whether the transaction should be corrected or deleted. See Inventory transaction errors for information about the error codes and the action that should be taken.
- If you correct a transaction in this file, the reported reception will be updated on the manufacturing order.
- If you delete a transaction from this file, no reception will be reported.
- Select the Work with M-order inv transaction errors menu item.
- You access Work with M-order inv trans errors, Error transactions. The following column is relevant:
- Er
- Displays a code indicating the type of error that needs to be corrected.
- You access Manufacturing order reception. Complete/Change the fields that contain erroneous information and click OK.
- You return to Work with M-order inv trans errors, where the corrected transaction is no longer displayed in the list. Exit the routine.
Select the transaction you want to correct and click Select.
Note: The normal function for reception of manufacturing orders is used for the correction. See About receiving manufactured items for detailed information.
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
- Delete erroneous transactions in the manufacturing batch input file
- Reorganise the manufacturing batch input file
- About receiving manufactured items