Dear All,

Can anyone tell how we can handle rejection in production order?

Let say I have a production order of 5 pcs and there are 10 operation. After 3 operation is done 2 pices are rejected and they required the 3rd operation again but rest of 3 pcs will goto the 4 th operation.

How we can map this situation in Ln.

Please suggest something.

regards,

Sibaji

Hi Sibaji,

After completing 3rd operation (where you rejected 2 qty & completed 3) you can block that operation by maintaining blocking reason. Then Carry on with operation 4 report completed 3 quantities but status will not changed to completed. Now when operation 3 is performed again & 2 quanties are Ok then reset the operation & put -2 in Rejected additional first & go back again at field Cumulative (Main) & report 5 quantities & complete that operation . This way you can go to other operations & report completed with updated quatities.

Hi,

Thanxs for ur reply.

But in this case blocking reason is not opening because it is not linked with qms.

Can you please elaborate your view.

rehards,

Sibaji

Blocking reason should be enabled & should get opened in this case. In session report operations complete blocking should work. Kindly check & inform.