Deleting a manufacturing order does not work.

If you cannot delete an order via Delete in the Register manufacturing order procedure, you can instead delete the order in the Quick reporting Quick reporting means that the entire manufacturing order becomes reported as finished in one single step, including deletion of remaining quantity, if any. procedure. Choose the Delete remaining list type and enter the order number under the Selection tab.

The settings to delete an order in the Quick reporting procedure.

Mark Include and then click Save. See the image below.

Delete an order in the Quick reporting procedure.

This sets the Remaining quantity to zero and the order is assigned status Finished. This does not affect transport to stock or material withdrawal.

Validation that an account must be entered.

This is due to the part containing subcontracts that do not have the correct posting.

Check that the correct product group is set under Subcontract information in Work center A work center is a part of the factory. It can be a single machine or a group of machines, a single workstation or a group of workstations. register or in the Subcontract parts procedure. The system setting Posting of subcontract purchase according to product group on determines in which procedure product group should be entered.

Product group in Work center register.

Product group in Subcontract parts.

If the product group is correct, you need to check that an account has been entered for the product group. You do this in the Posting matrix procedure under the Purchase account tab.

Posting matrix, account settings for product group.

On the subcontracting row, there is a purchase order which is created when the purchase order is registered. After you have reported arrival of this purchase order, the subcontracting is reported with the quantity you have selected to report.

You can go to Register purchase order via the link and from there you can go to Reporter delivery and select quantity to deliver.

If the Quantity column does not change on a purchase order, it is because the purchase order no longer has status 1 Registered. You need to change the status on the purchase order to status 1 Registered before you are able to change the quantity on the manufacturing order. The quantity then changes both on the manufacturing order and on the purchase order.

Use Order list – Manufacturing and sort by Start date order or Operation.

Yes, this is done via the Deduct remaining qty for operation and material at rejection system setting.