Managing BOM ticket holds

  1. Click Manufacturing Control>Bill of Materials>BOM Ticket Review.
  2. Specify the warehouse.  
  3. In the Hold Status drop-down list, 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
  4. In the Status drop-down list, specify the order status to display: E-Entered, P- Ticket Printed, C-Confirmed, or A-All.
  5. In the Priority drop-down list, select the orders priority to display: N-normal, R-rush or B-both.
  6. In the Origin drop-down list, specify the origin of orders to display: N-non-remote, W-web, R-remote or A-all documents.
  7. In the Req. cutoff field, specify the request date to display through.  
  8. You have these options.

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 transfers in the browser.

Document- Displays Bill of Materials Inquiry (MCI610) for the selected document.

Access Note Entry (SME710) for the BOM ticket.

Tip: At the List From field, specify the beginning document number to list in the browser or display the first document selected or next available document.

  1. When you have managed BOM ticket holds, click Done.

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