View the Purchasing Status for a Component

The JO Component PO Status (SFMJOCPO) window allows to see all the purchase orders related to the selected component.

• Setting up Shop Floor
• Working with Shop Floor Manager
• Using the Supervisor Console
• Using the Work Center Console

Work Center

To view the Purchasing Status for a Component:

1. Click on Job Order from the Supervisor Console or the Work Center Console.

2. Click Related.

   The additional menu option is displayed.

3. Select Job Order Detail.

   The Job Order Detail (SFMJODTL) window > Routing tab is displayed.

4. Click BOM.

   The Job Order Detail (SFMJODTL) window > BOM tab is displayed.

5. Click Related and select Component Purchasing Status.

   The JO Component PO Status (SFMJOCPO) window appears.

   • The purchase orders directly related to this component, return POs whose status is not canceled displays.

   • The purchase orders for the part that were purchased for other demands, that you could possibly “borrow from” displays.

   POs that have been fully received return material POs, or POs with a status of Canceled or Closed are not included.

6. Click Close when you finish viewing the information.

   The JO Component PO Status (SFMJOCPO) window closes.