Stock > Adjustments > Automatic deletion adjustments 

Use this function to create automatic deletion adjustments. You can schedule them and launch them from the batch server.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management


To make an automatic deletion adjustment:
1. Enter the movement code of the deletion adjustment
2. Enter a formula in the Stock objects field using the Actions icon to select the stocks to be adjusted
3. Click OK.

The error list then displays all the stock objects that were impacted by the adjustment.

The stock objects related to products with serial numbers cannot be automatically deleted from this function.

Entry screen

Fields

The following fields are present on this tab :

The movement code is used to make the distinction between movements of the same type.
It is required when creating:

  • An expected input
  • A supplier input
  • A factory input
  • A customer return
  • A DO
  • An adjustment
  • A transfer
  • A consumable input/output

The movement code is checked against the movement code table.

The entry of the movement code is mandatory and must be of the Deletion adjustment type.

  • Stock objects (field SELCRI)

In this field, enter a formula grouping the stock objects to be selected.

Close

 

Other conditions

You can review the errors that occurred during the adjustment process from the error list displayed at the end of the processing.

Only stock objects with no WIP can be subject to deletion adjustments.

Batch task

The adjustment can be scheduled and launched from the batch server using the AJMAUTS task.

Specific actions

Enter a comment describing the adjustment.

Error messages

In addition to the generic error messages, the following messages can appear during the entry :

Movement code prohibited

The entered movement code is not specific to deletion adjustments.

Tables used

SEEREFERTTO Refer to documentation Implementation