The Manufacturing batch input file displays all transactions that have been transferred from an external production reporting system. Transactions that have not been accepted have an error code, and can either be corrected or deleted.
Transactions with the following errors cannot be corrected and should therefore be deleted (see Delete erroneous transactions in the manufacturing batch input file for instructions).
- The manufacturing order is not found.
- The operation is not found.
- The transaction is not a reporting operation.
- The transaction is a sub-contracting operation.
See Manufacturing batch input for information about the error codes and the action that should be taken.
The batch status denotes if the transaction has been corrected or not. The following status codes exist for the transactions:
| Code | Description |
|---|---|
| 2 | In error |
| 9 | Received |
When a transaction has been corrected the batch status is changed from 2 (in error) to 9 (received). Transactions at status 9 cannot be maintained or deleted.
- Select the Work with manufacturing batch input menu item.
- On the initial panel, the following column is relevant:
- E
- Displays a code indicating the type of error that needs to be corrected.
- You access Work with manufacturing batch input, Transaction details maintenance. Complete/change the fields that contain erroneous information and click OK.
- You return to Work with manufacturing batch input. The transaction now has status 9 (received) and the error code is 0 (transaction OK). Exit the routine.
Select the transaction you want to correct and click Change.