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Change WO Doc.Type

Change WO Doc. Type

Change WO Doc. Type is called from Work order wizard menu and allows us to transfer one or more Work orders from one document type to another. This is useful when we want to produce goods in a different way, for example: to reedem oother warehouses, to transfear production to cooperant, etc.

000001.gif Changing the type of work document document is only possible for work orders with statuses:

- P - Planed

- O - Open

Assuming that the work orders do not have entered serial numbers registered on receivig or issue, and positions do not have a reserved quantity (hard allocations)

 

On click a window with basic information about Work order is opened.  Program offers us to enter new document type for work order, where it should transfer after clicking button Change

 

 

Work order

Work order Work order id
Item Information on product or semi-product on a work order to which we are changing document type
Release serial numbers Selecting this options releases serial numbers from WO to which we are changing document type
Release hard allocation Selecting this options releases hard allocation from WO to which we are changing document type
New Doc. type Selection of a new document type
Transfer serial no. for receipt for product serial number on a receipt for product are transfered to a new WO 
Auto-Assign S/N Serial number are sutomatically assigned if the option is cheked on internal document for issue
Hard quantity allocation

When   replacing doc. type on work order hard allocation is transfered as follows:

Partial - partial reservation of quantities, which means that the reservation for the WO position is made according to the available stock

All - reservation of the DN as a whole, which means that a reservation for ALL positions of a work order must be made in TOTAL. In the case of insufficient quantities available, quantities will not be reserved.

 

Type of WO change

Delete the existing work order is deleted, a new work order is created with the new doc. type
Reverse the existing work order is canceled, a new work order is created with the new doc. type
Close New work order is created
- Final receiving is checked on existing work order
- all position on existsing WO are cheked as finnished
- on current WO finnish date is filled an gets status Z - Finished

 

000001.gif

All existing links are transferred to the new work order and are visible in related documents. no. of WO on plan, parent WO, Order No. are corrected.

 

Warnings

When receiving this warning you shold change document type.
If work order contains serial numbers, user have to select option "Release serial numbers".
If work order contains hard allocations, user have to select option "Release serial numbers".

 

 

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