Clear Balance ID

Explanation

Use this activity to delete the balancing process for the selected shop order requisition and all other requisitions with the same balance ID. Batch balancing is a method of coordinating lot sizes so that the total quantity of components produced matches the quantity needed for the planned end products.

Prerequisites

This activity requires the existence of a shop order requisition that has been balanced.

System Effects

As a result of this activity the system deletes the balancing process for all requisitions with the same balance ID.

Window

Batch Balancing

Related Window Descriptions

Batch Balancing

Procedure

1. In the Requisition No list, select the requisition for which you want to undo the balancing process.
2. Right-click and then click Clear - Balance ID.