Rework Quantity

muksha
muksha Member Posts: 274
edited 2007-03-12 in NAV/Navision Classic Client
Can anyone help me how to handle the rework quantity in the production. Also there is a field in the production order routing line "schedule manually" for which help is also not available in the help file. Can anyone guide me?
Mukesh Sharma

Comments

  • lakshmivalluru
    lakshmivalluru Member Posts: 168
    I guess "Schedule Manually" is for, if you tick this field on any of the routing lines when you canclualte plan on change dates on the routing lines, it will update all the routing lines except the ones which are ticked as "Schedule Manually".

    i dont think it is assigned at the time of creating the order, but it is manually set after the routing lines are calculated.

    hope this helps.
    LR
  • muksha
    muksha Member Posts: 274
    I tried many times, but did not find any difference after clicking the field. Even if I am not clicking it I am getting the desired results. Like adding any routing lines for subcontractors etc.
    Mukesh Sharma
  • lakshmivalluru
    lakshmivalluru Member Posts: 168
    ok, tick the field in one of the routing line and change the ending date on a non ticked line , it will adjust all lines below it excpet th eonces which are ticked as schedule manually.
    LR
  • muksha
    muksha Member Posts: 274
    oops!!
    My mistake!
    I did not change the dates.
    Can you give me fair idea regarding the rework of manufacturing items too? How to deal with it.
    Mukesh Sharma
  • lakshmivalluru
    lakshmivalluru Member Posts: 168
    Frankly speaking its almost 5 years i worked on manufacturing :) ..if you can expalin the functionality where you got stuck, i might check it and let you know.
    LR
  • muksha
    muksha Member Posts: 274
    My customer has a process say A,B,C,D, and E. OUT of which B,C and D may be inhouse activities or with the subcontractor. With the subcontractor there is no issue but when we are manufacturing inhouse after operation D and sometimes at E we came to know that the item is faulty and fault is generated due to operation B. Now we have to send it to operation B for rework and there is a need of D and E also but not for C operation. I am confused that should I make items for each stage and define BOMs for reprocess, which will increase the work of the client. For which we have to take care of.

    Please suggest!!
    Mukesh Sharma
  • muksha
    muksha Member Posts: 274
    Any advise to deal with it????
    Mukesh Sharma
  • muksha
    muksha Member Posts: 274
    Expert I need your Help!!!!!

    ](*,)
    Mukesh Sharma
  • muksha
    muksha Member Posts: 274
    No :idea: from anybody???
    :roll:
    :shock:
    Mukesh Sharma
  • lubost
    lubost Member Posts: 633
    I thing that the simplest solution is to create the second line in prod. order to rework items.
  • muksha
    muksha Member Posts: 274
    Thankyou for reply lubost,

    We are following make to order scenerio, will it be ok if we insert a new line on production order? Should we create reservation entry on insurting the new line?

    Please advice...............I am :?
    Mukesh Sharma

Categories