Production Receipt with Edit Components
Explanation
This activity is used to report production has been completed and received
into inventory from a production schedule with backflush of other than the
components defined in the structure. You can create manual assignments for a given structural component for
specific locations, lot/batches, deviation numbers, etc. These are issued when the backflush occurs.
Prerequisites
- This activity requires that scheduled quantities for the part exist.
- A part must be associated with a production line.
- The structure alternate cannot be a rework alternate.
System Effects
As a result of this activity:
- The system backflushes the components and operations
used in the manufacturing process.
- If making a scheduled receipt, the system automatically
updates the production schedule. If making an unscheduled receipt, the system does not
automatically update the production schedule.
- If inbound locations are defined, they are
used by the backflush in its search hierarchy.
- If an alternate component substitution
sequence is defined, it is used by the backflush when issuing material.
- Inventory
transactions are created for the receipt, as well as all backflushed components.
- If
routings are used, operation history transactions are created for backflushed machine and
labor operations.
Window
Production
Receipt
Production
Schedule By Line
Production Schedule
By Line Part
Production Line
Management
Related Window Descriptions
Production Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Line Management
Production Line Management/Current Production Schedule
Production Receipt Material
Production Receipt Reservation
Procedure
From the
Production Receipt window:
- Search for the production line and part.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the table section, create a new record and enter the quantity to
receive in the Qty Received field.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- If the part is catch unit enabled, the catch quantity
should also be entered in the Catch Quantity Received field.
- Select the Edit Components check box.
- Save, the
Production Receipt Material
dialog box appears.
- In the
Production Receipt Material dialog box,
enter a value in the
Qty To Issue field.
- To change the quantity to issue, type a value in the Part To Issue field. Click
List
to select from available parts. Next, type a value in the Qty to Issue
field.
- Save.
- To reserve the components before backflushing, select the components, then click
Assign.
The Production Receipt Reservation dialog box will
appear.
- In the
Production Receipt Reservation dialog box, click
Create.
The
Inventory Part Location dialog box will
appear.
- In the
Inventory Part Location dialog box, selection a location.
Click OK.
- In the Production Receipt Reservation dialog box, type a value in
the Qty Assigned field. Save and then click OK when the reservations
are finished.
- When you have finished editing and reserving components, click OK to run
the backflush.
- If receipt is done using alternate components, select Use Alternate in the Production Receipt Material dialog box.
Then the Alternate Components dialog box will appear.
- Select alternate component and click OK.
- When you have finished editing and reserving components, click OK to run the backflush.
From the Production Schedule by Line or Production
Line Management/Current Production Schedule window:
-
Search for the production line for which you want to report production.
- Select the production schedule line for which you want to report a
production receipt, right-click and then click Production Receipt,
the Production Receipt dialog box appears.
- Type the
quantity of parts to report and receive into inventory in the Qty
Reported field. The scheduled quantity is the default value. If the part
is catch unit enabled, the catch quantity should also be entered in the
Catch Qty Reported field.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- In the Location area, select
the Complete check box.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- Click Components. The
Production Receipt
Material dialog box appears.
- In the
Production Receipt Material dialog box, type a value in the
Qty To Issue field.
- To change components, create a new record. The cursor appears in the Part To Issue
field. Click List to select from available parts. Next, type a value in
Qty to
Issue field.
- Save.
- To reserve the components before backflushing, select the components, then click
Assign.
The
Production Receipt Reservation dialog box will
appear.
- In the
Production Receipt Reservation dialog box, click
Create.
The
Inventory Part Location dialog box will
appear.
- In the
Inventory Part Location dialog box, select a location.
Click OK.
- In the
Production Receipt Reservation dialog box, type a value in
the Qty Assigned field. Save and then click OK when the reservations
are finished.
- When you are finished editing and reserving components, click OK to run
the backflush.
- If receipt is done using alternate components, select Use Alternate in the Production Receipt Material dialog box.
Then the Alternate Components dialog box will appear.
- Select alternate component and click OK.
- When you have finished editing and reserving components, click OK to run the backflush.
From the
Production Schedule by Line Part window:
- Search for the part.
- Select the production schedule line for which you want to report a
production receipt, right-click and then click Production Receipt,
the Production Receipt dialog box appears.
- Type the
quantity of parts to report and receive into inventory in the Qty
Reported field. The scheduled quantity is the default value. If the part
is catch unit enabled, the catch quantity should also be entered in the
Catch Qty Reported field.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- In the Location area, select
the Complete check box.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- Click Components. The
Production Receipt
Material dialog box appears.
- In the
Production Receipt Material dialog box, type a value in the
Qty To Issue field.
- To change components, create a new record. The cursor appears in the Part To Issue
field. Click List to select from available parts. Next, type a value in
Qty to
Issue field.
- Save.
- To reserve the components before backflushing, select the components, then click
Assign.
The
Production Receipt Reservation dialog box will
appear.
- In the
Production Receipt Reservation dialog box, click
Create.
The
Inventory Part Location dialog box will
appear.
- In the
Inventory Part Location dialog box, select a location.
Click OK.
- In the
Production Receipt Reservation dialog box, type a value in
the Qty Assigned field. Save and then click OK when the reservations
are finished.
- When you are finished editing and reserving components, click OK to run
the backflush.
- If receipt is done using alternate components, select Use Alternate in the Production Receipt Material dialog box.
Then the Alternate Components dialog box will appear.
- Select alternate component and click OK.
- When you have finished editing and reserving components, click OK to run the backflush.