Unlink MO From SOP

Unlink MO from SOP

The normal process required to unlink an MO from a Sales Line requires several steps, and must be performed one MO at a time.

This Tweak adds an Additional Menu to the Sales Transaction Entry window that allows quickly unlinking an MO from a single Sales Line, or unlinking all MOs linked to the Sales Transaction.

Setup

Navigation: Tools >> Setup >> Manufacturing >> MFG PowerPack Setup

Mark the box next to “TWK: Unlink MO from SOP”.

Click DONE on the MFG PowerPack Setup window. This Tweak will be active immediately for the current user. Other users will need to close GP, then log-in again to activate it.

Using Unlink MO from SOP

Navigation: Transactions >> Sales >> Sales Transaction Entry

Select a sales document.

To unlink a single MO: Click into a line then select Additional >> Unlink Manufacturing Order(s)

To unlink all MOs from the transaction: without clicking into the lines on the document, select Additional >> Unlink Manufacturing Order(s).

If any MOs cannot be unlink, a warning message will shows the MO Number.