Cancel Operation and Scrap Report

Explanation

Use this activity to cancel the reported setup time, manufacturing time, completed quantity, or scrapped quantity for an operation.

Prerequisites

The shop order must be open. In addition, operation time or scrapping must be reported for it.

If the report is created from the Shop Floor Workbench window, i.e., by using the stop setup or stop production feature, the report can only be canceled from the Clockings tab.

System Effects

As a result of this activity, the system returns the operation report to its original condition, except for the shop order's status. When an operation report is canceled, the status of the shop order does not change. If you cancel a reported scrapping for an operation, the remaining quantity on the following operation increases with the scrapped quantity. Additionally, Work In Process (WIP) transactions are created.

If Buffered Operations Reporting is enabled and the Adjust Schedule Due To Shop Floor Reporting check box in the Scheduling Basic Data/Shop Order Scheduling/Scheduling Server tab has been selected, at the next execution of buffered operations reporting, the shop order will be scheduled at global earliest possible start time.

Window

Shop Order
Report Shop Order Operation
Shop Floor Workbench

Related Window Descriptions

Report Shop Order Operation/Cancel Operation Reports
Shop Order Operations Reporting
Shop Floor Workbench / Operation Reports

Procedure

From the Shop Order window:

  1. Right-click and then click Report. The Report Shop Order Operation window appears.
  2. Select the Cancel Operation Report tab.
  3. Select the operation whose report you want to cancel.
  4. Right-click and then click Cancel.

From the Report Shop Order Operation window:

  1. Select the Cancel Operation Reports tab.
  2. Select the operation whose report you want to cancel.
  3. Right-click and then click Cancel.

To cancel operations using the Shop Floor Workbench window:

  1. Open the Shop Floor Workbench window and click Refresh.
  2. The operations will be displayed according to the filter that is being used.
  3. Select the operation lines for which you wish to cancel reports and click the Operation Reports tab.
  4. Select the record you wish to cancel (transaction code = OPFEED), right-click and click Cancel.