| # | Input | Type | Used in step |
|---|---|---|---|
| I-1 | Packing Plan RELEASED in Packing Planning Logo, status Waiting — one Customer P.O per plan, with the packing material MOR | Document — flow Packing Planning Logo | Open the plan in Packing Result |
| I-2 | Packing Plan RELEASED for the target P.O, created when the Exchange Customer PO ticket is CONFIRMED — carries the MOR number of the source plan; deleted when the ticket is cancelled with Cancel Exchange (only while the plan has no Record Output) | Document — Exchange Customer PO flow | Open the plan in Packing Result |
| Step | Role | Screen · UI button |
|---|---|---|
| Open the plan in Packing Result · Enter A / A- / C / Pending repair by size · Confirm Record Output | Packing Operator | Packing Result Logo · Packing List · Output Matrix (Item / Size) (Fill A = Open Qty, Clear, Record Output) |
| Add up Output · reduce Remaining · Create the stock request by Customer P.O · Open a Repair / Rework record for each size with PR > 0 · Write C to Defect Records by reason · Return the unrecorded Remaining to the P.O balance · Close the plan — Packed | System (auto) | Packing Result Logo |
| # | Output | Produced when |
|---|---|---|
| O-1 | Finished-goods receipt request for A + A- by Customer P.O and size → WMS Product Income | Each Record Output with A + A- > 0 |
| O-2 | Repair / Rework record for each size with PR > 0 (Source Packing Logo · Pending repair) | Record Output has Pending repair > 0 |
| O-3 | Defect Records — C of Packing Result by reason (Process Packing Logo), creates no repair record | Record Output with C > 0 |
| O-4 | Unrecorded Remaining → P.O balance in Packing Planning Logo so the Planner can create another plan for the WO | The plan still has Remaining after Record Output |
| Glossary | Meaning in this flow |
|---|---|
P.O | Customer P.O — the customer order; each Packing Plan belongs to exactly one P.O |
Plan Qty | Total Allocated of the plan by size (Daily Packing Q'ty) — basis for Remaining in Packing Result and for the MOR material |
Output Matrix · A / A- / C / PR | Packing result entry table by size: A first grade · A- first grade, minor defect · C reject · PR (Pending repair) waiting for repair |
This Entry · Remaining | This Entry = A + A- + C + Pending repair of the entry; Remaining = Plan Qty − Already Recorded − This Entry |
Waiting · Packing · Packed | Plan status in Packing Result: nothing recorded · recorded with Remaining left · Remaining = 0 |
Exchange Customer PO (EXC) | Separate function to move goods between Customer P.Os — see the Exchange Customer PO flow |