Enter Split Reason Code

Explanation

Use this activity to create a split reason code. Split reason codes are mandatory when splitting shop orders.

Prerequisites

N/A

System Effects

N/A

Window

Split Basic Data

Related Window Descriptions

Split Basic Data

Procedure

Basic Data Procedure

1. Select the Split Reason Code tab of the Split Basic Data window.
2. Create a new record.
3. Enter the Split Reason as a code with a maximum of ten characters.
4. Enter the split reason description at Split Reason Desc which can be filled up to thirtyfive characters. The split reason note to be filled at the Note field is not required but can have up to two hundred characters.
5. In the Split Reason Type field, choose Scrap, Rework, Engineering, Material, or Expediting.
6. Click Save.  

Optional: The Validity of a value can be set to Hidden, to exclude it from List of Values.