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  Enter Confirmation Locate this document in the navigation structure

  1. Choose   Control   Confirm.  

    The initial screen for confirmation appears.

  2. Enter the following data:

    Posting date

    The system suggests the current date as the posting date. The system uses this date to determine the BOM of the assigned planned order.

    Document date

    The system suggests the current date as the document date.

    Plant and material

    If you enter a plant and a material, you can also specify a production supply area (demand source, consumer) as well as a person responsible (supply source, supplier).

    Control cycle

    Instead of the plant and the material, you can enter a control cycle. This uniquely defines the demand and supply sources for a material. In this case, you need not specify any further data.

  3. Choose Continue .

    The confirmation screen appears.

    The system offers the selected kanbans for confirmation purposes.

  4. To enter a confirmation, select the kanban in the Confirm column.

  5. If necessary, change the quantity to be confirmed in the Actual Quantity field .

  6. If you also want to change the components in the withdrawal BOM, select the Component column.

    The same dialog box as in the Repetitive Manufacturing confirmation function then appears, enabling you to process the components.

  7. Save the confirmation.

    Note Note

    The posting of backlogs from backflushing is not possible in this case because the postings for Kanban are not made on the basis of a run schedule header.

    End of the note.