This report compares the preliminary costing and final costing of production orders. You use the report to gain insight into differences in costs, hours, material consumption, operations, revenue, and results, and to analyze deviations.

This report provides an order-driven map for the planning of a production order. You use the report to gain insight into the structure of a production order, the planned operations, required materials, destinations, and underlying semi-finished products, and to support execution on the shop floor.

This report provides an order guide card per finished product. You use the report to track the complete structure of a production order, including materials, operations, semi-finished products, destinations, and scanning information for the shop floor.

"Reporting the specified quantity '%3' ready for subassembly '%1' of production order '%2' is not permitted: the required underlying subassemblies '%4' have not yet been processed." Why do you receive this notification and what can you do to resolve it?

"Unable to report financially ready until quantities ready have been finished." Why do you receive this notification and what can you do to resolve it?

"Missing resource for operation '%1'." Why do you receive this notification and what can you do to resolve it?

"Administration '%1', fiscal year '%2': General ledger account for '%3' is unknown." Why do you receive this notification and what can you do to resolve it?

"ACM lines cannot be backflushed." Why do you receive this notification and what can you do to resolve it?

"Invalid unit '%1'. No ratio is known for the unit." Why do you receive this message and what can you do to resolve it?

It is possible to individually specify per warehouse location whether receipt, reservation, or issue is allowed, so that inventory can be securely locked without blocking the entire warehouse. This article describes how to block warehouse locations for certain actions.

As a production planner, you want to be able to build and manage a complete forecast structure from a sales or production order. After all, you want insight into purchasing needs, planning load, and lead times. Forecast explosions can be automatically generated. This article explains how it works.

In a bill of materials, calculation or production order, you can manually enter a pre-calculation, but you can also extensively copy it from an existing BOM, calculation or production order. In this article, you will learn how to do that.

In some MKG modules you will find the navigation tree. The navigation tree is a tool that allows you to overview a process and all underlying components at a glance. This article shows where to find the navigation tree and how to use it.

Using the Shop Floor functionality, you can let your employees clock hours on all your direct and indirect operations. Essential for a reliable subsequent calculation. In the webinar 'Why Use Shop Floor in Production' we will introduce you to the MKG Shop Floor. You will not only see how to set up in MKG and what you should pay attention to, but also how the smart client works, or the interface on the work floor. This webinar serves as an introduction and shows you the benefits of working with the Shop Floor.

In the standard dashboard 'PC-AC Overview per Production Order', the preliminary and final calculation values are compared based on the selected pricing system. This provides quick insight into the result of the production order and how it is achieved.

If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.

To be able to produce, you need materials. This demand can be resolved in MKG in various ways. This article explains how to resolve the demand in a material line through a process notification by purchasing the material via the Purchase List.

When the final operation is completed, the production is completed. Before you can now deliver the products, you will first need to report the produced quantities as ready in MKG. In this article, you will learn how to report the production ready in MKG.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

Once the production order is provided with material, you can create the order guide card and start the first operation. You start the production. In this article, you will learn how to generate the order guide card and start the production order step by step.