Production Reports
Use the Manage Production Reports page to get reports for contract manufacturing.
Your contract manufacturer uploads production report data to Supply Chain Orchestration, orchestration processes it, then sends updated and new transactions to manufacturers. Different users have different access.
User |
Description |
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Supplier or contract manufacturer |
Access reports from the Supplier Portal work area. Use the Manage Production Reports page to upload reports. The page restricts reports according to supplier. The supplier can only view production reports for their own purchase orders. |
Supply chain manager |
View all reports that Supply Chain Orchestration is tracking. Access reports in one of two ways depending on the application you use to access them.
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Take action.
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Upload. If you're a supplier, upload your production report to create records in the manufacturing application. If you encounter a data validation error, correct the data and upload again.
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Resubmit. If you're a supply chain manager, and if the manufacturing application couldn't update production data because of a system failure, then resubmit the report.
To view report details on the Manage Production Reports page, click the link in the Production Report column, then use the tabs.
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Completion. Examine transaction completion details.
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Materials. Examine material details that your manufacturer or contract manufacturer used to do the transaction. If the contract manufacturer provides all material, then the tab doesn't display any data.
Use links in the Details column in each tab to view lot numbers and serial numbers that production used for completion or material transaction.