- Select the Closed manufacturing order analysis menu item.
- You access Closed manufacturing order analysis, Selections. Use the selection fields on this panel to define what manufacturing orders you want to analyse. The following fields are mandatory:
- Check
- Indicate how the closed order should be controlled by ticking one of the following: No check, Total, Material, Operations or Unit cost.
- Divergent
- Enter a value in percentage indicating what orders are to be displayed. Closed manufacturing orders for which the divergence between planned and actual amount is below or over this value will be displayed.
- You access Closed manufacturing order analysis listing the closed manufacturing orders that match the specified selections and divergent criteria.
- Click Header enq to access the Manufacturing order enquiry, Header panel.
- Click Bill of material to analyse the cost difference for the included material.
- Click Bill of routing to analyse the cost difference for the operations.
- You access Open closed manufacturing order. Complete the following field:
- Open material reserv
- Indicate if material reservations should be opened.
- You return to Closed manufacturing order analysis where you have several options to choose from. Select the re-opened manufacturing order and:
- Click Material issue to adjust the issued quantities. You will access the normal material issue routine. See Issue planned material for a manufacturing order for instructions.
- Click Reception to adjust the reception quantities. You will access the normal reception routine. See Receive products from a manufacturing order for instructions.
- Click Bill of routing, and then Reporting to adjust the reported operation times. You will access the normal operation reporting routine. See Manual operation reporting for instructions.
Click OK.
On this panel you can analyse the reported material, operations and reception quantities/amounts for the closed manufacturing orders using the following options:
To be able to correct the analysed values, you must open the manufacturing order. Select the manufacturing order you want to open and click Open closed order.
Click OK to accept that the manufacturing order is re-opened.
You will return to Closed manufacturing order analysis where the values have been adjusted. Exit the routine.