Production Order Release, Reporting and Closure
Control issue, completion, scrap, WIP and order closure.
Learning objective
Complete the full production-order lifecycle with quantity integrity.
03
Steps
01Create the order from a planning proposal and check BOM, routing and dates.
02Approve and release material preparation/issue with batch traceability.
03Report operation or order completion, including good, rework and scrap quantities.
04Receive finished goods and check issued, completed and WIP quantities.
05Clear remaining materials and open transactions before closing; avoid forced closure that hides variance.
- 01
Create the order from a planning proposal and check BOM, routing and dates.
- 02
Approve and release material preparation/issue with batch traceability.
- 03
Report operation or order completion, including good, rework and scrap quantities.
- 04
Receive finished goods and check issued, completed and WIP quantities.
- 05
Clear remaining materials and open transactions before closing; avoid forced closure that hides variance.
04
Implementation notes
- Over-issue and substitutes should require authorisation.
- Reporting time affects capacity and cost.
- Check unposted documents before closure.