How do I trace where is this unknown transaction type MFG-PLT comes from? ? This transaction type is trigger from which screen. Based on trans history this job qty not inventoried.
All Transaction Types can be found in the Job Costing Technical Reference Manual or the Inventory Transactions Technical Reference Manual on EpicWeb:
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Hi Shantanu,
We had problems with these, mfg receipt straight from job to another plant inventory, because our jobs were not financially closed yet. Therefore the value of the part on the MFG-PLT was undervalued. Instead when we transfer parts, we do job receipt to inventory then transfer order of the inventory to next plant.
In part tran you should be able to see the job it came from and look at the demand setup (i.e., jobprod table) on it that caused this and in next plant see what used it or if it went to inventory.
Nancy
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May I know which screen and step to perform this transaction?
Hi Shantanu,
See screenshots below. We don’t do this anymore because of the difficulties it caused. But here’s an example from 2012. The parent job was setup to pull make direct on a matl in the BOM that was getting mfd in a different plant than the parent job. Job receipt to job was used to get the part on the parent job.
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