In Manufacturing we are doing Manually DC to get information about Ok an
Rejection work on each and every opertation with in a Routing. During this
process i found that DC Activity not attached with my MO, for exemple
1. I can enter any qty in Piece Ok or Rejected fields even if the Mo Qty 100
but for the same MO Data Collection can be done for 1000pcs.
2. In data collection form no information about MO Quantities.
3. As my operations are based on piece work bases and each operation in
routing have diffrent rates as well labor, so when I am entring the MO
receipt entry again there is no link between data collection and MO Receipt
entry. Logically here i want to receive only OK qty in my stock and rejection
treatment seprately but with in MO qty i can receive any qty what ever i want
(only not more then Mo Qty)
4. the Most serious effect is coming on costing, if the Mo qty is 100 and
data collection is for 1000, the labor cost for one thousend will appear as
collected cost and if my clerk will receive 100 pcs whole cost will be
applied on these 100 pcs.
I am unable to understand this data collection what for? if it have no
Quantitative link with MO? Is this possible that system restrict my clerk not
receive more qty then the Ok pcs entered during DC and DC qty should not be
more then MO qty either Ok or Rejected?
Pls guide us because we are facing problem in this regard
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