Analysis reject cost Pareto

The reject cost Pareto provides a value of the number of rejects multiplied by the reject cost. The reject cost can be set per item by the Configurator. The reject cost is calculated per reject reason. The number of rejected items is counted per reject reason and multiplied by the relevant reject cost of the item. The result provides a total reject cost per reject reason.

  1. Choose Production Management in the Navigation Pane.
  2. Search for and select a department, machine, work center, resource group, production order, planning cell, employee, recipe, item or tool.
  3. Select the respective tab ... Analysis (for example Machine Analysis) in the Data Pane.
  4. Choose the tab Reject.
  5. Use a time filter to select the desired period.
  6. Select reject cost Pareto at the bottom of the tab.
    The field # displays the number of registrations with this reject reason!