Walkthrough for FG Production Plan
1. Access the Production Plan
Navigate to the DPR
menu and select Production Plan
.
2. Production Plan Index
Once the Production Plan
index page opens, you will see a list of available plans along with options such as Create
, Item Details
, and Tolerance Master
.
3. View Production Item Details
Navigate to Item Details
to see all production item details in one place.
4. View Tolerance Master Index
The Tolerance Master
section displays a list of tolerances with options to Modify
and Delete
.
5. Create a Production Plan
On the Production Plan
index page, click on Create
to open the creation page.
6. Plan Details
Click on a Plan No
from the index page to view plan details, where you can Create
, Modify
, Delete
, or access Plan Line Details
.
7. Modify a Production Plan
In the plan details view, click on Modify
to update fields such as Plan Date
, Status
, and Notes
.
8. View Plan Line Details
Click on Plan Line Details
to access a detailed view of plan lines, where you can create an Issue
or Receipt
and review line items.
9. Create a Slitting Issue
On the Plan Line Details
or Plan Line Index
page, click Create Issue
to initiate a slitting issue.
10. Create a Slitting Receipt
On the Plan Line Details
or Plan Line Index
page, click Create Receipt
to generate a slitting receipt.
11. Create a FG Issue
On the Plan Line Details
or Plan Line Index
page, click Create Issue
to initiate a finished goods issue.
12. Create a FG Receipt
On the Plan Line Details
or Plan Line Index
page, click Create Receipt
to generate a finished goods receipt.
This walkthrough provides a step-by-step guide to managing your Production Plan efficiently. Follow these steps to streamline your production processes.