See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
Under the Create tab, you can load a list of batch numbers for parts with traceability. Please read more about the conditions that apply to traceability in the Using MONITOR Procedures guide, under Traceability. Under Printout samples you can see samples of the Batch Number List, as well as comments regarding the list.
Tracing Parts - From Customer to Manufacturing Order Number
If you select list type Sales in the Trace Part procedure, you can use a customer code, customer order number or part number to figure out which manufacturing order was used to deliver a particular customer order number. You can then use the manufacturing order number, for example, to see to which customer orders deliveries have been made from the same number.
Tracing Parts - From Manufacturing Order Number to Batch Number
In this procedure you can, by using the manufacturing order number, find the batch number that a material withdrawal was made against. Batch numbers are obtained from suppliers, and entered on the location during arrival reporting of the part's purchase order row.
Tracing Parts - From Batch Number to Supplier
If you use the list type Purchase in the Trace Part procedure, you can use the supplier’s batch number to find a particular purchase order number and supplier for a part.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.