Change Manufacturing Order Information

Use the Picking Confirmation (MPK) program to pick all components required for a manufacturing order, partially pick component sets, and change manufacturing order information. When you click Component, you can add a component to a manufacturing order, change component quantities, pick selected components, substitute components, and close a component short. See Background and Road Map for more information.

  1. Enter data in these fields:

Field Name

Type / Max Length

Action / Description

Order number

Required
12 alphanumeric

Enter the number of the manufacturing order or click the Lookup icon on the far right to select an existing shipment from a list.

Shipment number

Optional
3 numeric

Enter the number of the shipment or leave blank to display the most recently created shipment.

If the program prompts This order is completed or closed; continue?, click Yes to display the shipment or No to enter another. If you click Yes, you cannot change information.

  1. Click Modify and enter the correct data in these fields:

Field Name

Type / Max Length

Action / Description

FOB

Optional
3 alphanumeric

Does not apply

Freight terms

Optional
3 alphanumeric

Does not apply

Dept number

Optional
5 alphanumeric

Does not apply

Contact

 

Does not apply

Special instr

 

Does not apply

Date wanted

Optional
10 date

Accept the displayed date (the Due date on the manufacturing order), select another date, or enter a date shortcut.

Date ordered

Optional
10 date

Accept the displayed date the order was entered, select another date, or enter a date shortcut.

Date shipped

Optional
10 date

Accept the displayed date this shipment was created, select another date, or enter a date shortcut. When you click Confirm, the program updates the date to your login date.

Rev ship date

Conditional/Optional
10 date

After you run the Manufacturing Order Picking Register (MPKJ) program, click Revise ship and then Modify to accept the login date or select a different date on which this shipment was confirmed.

Revised reason

Conditional/Optional

After you run the Manufacturing Order Picking Register (MPKJ) program, click Revise ship and then Modify to select a reason code that explains why this date is changed.

The program also displays these fields:

Field Name

Displays

Order priority

The priority management assigned to this order

EDI import no

If the demand for this order was created by an imported sales order, the number assigned to that order

Customer number

The number of the branch that ordered this item

Ship-to

Does not apply

Dest customer

Does not apply

Picked by

The person who picked components for this order

  1. Choose the appropriate options:

To

Do This

Change a field

Click Modify.

Delete this shipment

Click Delete. See Delete.

You cannot delete a shipment that has been confirmed. However, you can click Reverse and then click Delete.

Exit without changing the shipment

Click Cancel.

Enter or change notes for this picking

Click Notes. See Enter Notes or Change Notes.

Change the quantity picked

Click Lines. See Change the Quantity Picked.

Confirm picking

Click Confirm.

Reverse picking confirmation

Click Reverse.

Enter a revised ship date and select a reason code

Click Revise ship and then Modify.

This button displays only after you run the Manufacturing Order Picking Register (MPKJ) program.

Enable barcode scanning

Click Prog opts. See Set Confirmation Options.

Accept the data and exit this manufacturing order

Click OK.

  1. Choose the appropriate options when you click OK or Cancel:

To

Do This

Display the selected record

Click OK.

Display the previous record in the file

Click Prev.

Display the next record in the file

Click Next.

Pick selected components

Click Component. See Add a Component to a Manufacturing Order, Change Component Quantities for a Manufacturing Order, Pick Selected Components, Substitute Components, and Close All Open Components.

Exit the program

Click Exit.