Use these fields to manage BOM ticket holds.
1. Warehouse
Specify a valid warehouse codes for which documents are displayed. Only valid warehouse codes are accepted. PressF2to search or F3to default to all.
Specify whether to display documents that are S-Documents on Service Hold, N-Documents Not on Hold, or A-All Documents. The program defaults to S-Documents on Service Hold.
3. Status
Select the order status to display. You can select from: E-Entered, P- Ticket Printed, C-Confirmed, or A-All.
4. Priority
Select the transfer priority to display. You can select from: N-normal, R-rush or B-both.
5. Req. Cutoff
Specify request date to display through. Press F3 for No Cutoff.
In the browser in the lower portion of the screen the system displays documents based on your display selections. For each BOM ticket in the browser, this information is displayed: the ticket number,hold status,priority, origin, schedule and entry dates, warehouse, finished item number and description. You can accessNote Entry (SME710)for the highlighted transfer.
You can highlight a transfer in the browser and click:
Svc Hold- Places the highlighted documents on service hold. The selected document is placed on hold until the user releases it.
Release- Releases the highlighted document. The selected document is no longer on hold. The system re-displays the sales order documents in the browser and asks if you want to add the document to the reprint file
Document - Displays Bill of Materials Inquiry (MCI613) for the selected document.
D- Displays Note Entry (SME710) for the sales order header record specified in the program.
Done- Exits the program.
Menu Options
File --Exit
View:
Options:
See also