General Information
Default Menu Location Transaction >> Production >> Production WO Master
Screen Name: WOMAST
Function: The Line Items tab displays all items and quantities that are to be produced. Line Items may be created and edited from this tab.
 PWO - Line Items Tab Click here for a screenshot |
Fields/Filters
When a Sales Order is submitted to production, the system creates production work orders according to two criteria:
- The Department of each item (as listed on the Item per a department attribute OR the Bill of Material Route ID)
- The Production Plant of each item. Items produced in different plants will always be on separate PWOs.
Using these criteria, a Sales Order with production items in three different departments will create three PWOs (assuming there is only one Plant).
There are two Setup Options that directly affect this logic:
- SINGLEPWO - If this option is turned on, then only one item will be on each PWO.
- PWOONLYONE - If this option is turned on, then all line items are on the same PWO.
There are eight tabs on the Production Work Order screen.
Links to the other seven tabs may be found here:
Item: The Item Code and Description.
Ord Qty: The total quantity that is to be produced.
Orig Qty: The quantity that was originally/first input.
Unit: The Unit of Measure. This will always be the item's Stock Unit.
Reload BOMs: Click this button the reload the Bill of Material for each item. This button can be useful if the item's BOM was wrong when the item was entered on the PWO and it is now correct.
Input/Output Notes: These notepad buttons display any notes that have been entered on the Bill of Material. These notes cannot be changed on the PWO.
