Report Point Receipt with Edit Components
Explanation
This activity is used to report production with edit components at a defined report point.
This allows you to edit a copy of the product structure to include component substitutions
or variations. You also can create manual assignments for a given structural component for
specific locations, lot/batches, deviation numbers, etc. These are issued when backflush
occurs. You cannot report more quantities than the reported quantity at a previous report point,
i.e., quantities must be reported through each defined report point.
Prerequisites
- This activity requires that a production schedule exists.
- A part must be associated
with a production line.
- A report point must be defined for the production line.
System Effects
As a result of this activity:
- The system backflushes the components and operations used
up to a defined report point.
- The report point balance is updated for the specific report
point.
- If a routing is defined, all operation steps falling between this report point and
the previous one are backflushed at standard cost.
- Operation-linked components used by the
reported operations are backflushed.
- Material not linked to operations is assumed to be
required at the start of the production and is backflushed at the first report point.
- 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 issued components.
- Operation history transactions are created for
any backflushed machine or labor operations.
Window
Report
Point Receipt
Production
Schedule by Line
Production Schedule
by Line Part
Production Line
Management
Related Window Descriptions
Report Point Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Receipt
Production Receipt Material
Production Receipt Reservation
Production Line Management
Production Line Management/Current
Production Schedule
Procedure
From the
Report Point Receipt window:
- Open the
Report Point Receipt window.
- In the
Production Line list, select the production line and part for which to report production.
- In the Structure
area, specify the structure revision and structure
alternate. If desired, you can specify the routing revision and the routing
alternate.
- Select the Receipt in Background check box to execute the receipt in the background.
- In the Qty Reported field, type the quantity to report at the
specific report point. You cannot report more quantities than are reported
at a previous report point.
- Select the Edit Components check box.
- Save. The
Production Receipt
Material dialog box will appear.
- In the
Production Receipt Material dialog box, type a value in the
Qty To Issue field.
- To change components, click
New. The cursor appears 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.
- When you are 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 to report.
Right-click and then
click Production Receipt. The
Production Receipt
dialog box will
appear.
- In the
Production Receipt dialog box, specify how many parts you
want to report and receive into inventory in the Qty Reported field. The scheduled
quantity is the default value.
- Select the Receipt in Background check box to execute the receipt in the background.
- In the Structure
area, specify the structure revision
and structure alternate. If desired, you can specify the routing revision and the routing
alternate.
- In the Location area, select the
Report Point check box to create
a report point receipt.
- In the Location area, specify the report point in the
Report Point field. Click
List to select from available report points.
- To edit components, click
Components. The
Production Receipt
Material dialog box will appear.
- In the
Production Receipt Material dialog box, type a value in the
Qty To Issue field.
- To change components, click
New. 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 appears.
- 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.
- When you are finished editing and reserving components, click
OK to run
the backflush.
From the
Production Schedule by Line Part window:
- Search for the part for which to report production.
- Select the production schedule line for which to report production.
Right-click and then click Production Receipt. The
Production Receipt
dialog box will
appear.
- In the
Production Receipt dialog box, specify how many parts you
want to report and receive into inventory in the Qty Reported field. The scheduled
quantity is the default value.
- Select the Receipt in Background check box to execute the receipt in the background.
- In the Structure
area, specify the structure revision
and structure alternate. If desired, you can specify the routing revision and the routing
alternate.
- In the
Location area, select the
Report Point check box to create
a report point receipt.
- In the
Location area, specify the report point in the
Report Point field.
Click List to select from available report points.
- To edit components, click
Components. The
Production Receipt
Material dialog box will appear.
- In the
Production Receipt Material dialog box, type a value in the
Qty To Issue field.
- To change components, click
New. The cursor appears in the
Part To Issue
column. 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, type a value in
the Qty Assigned field. Save, then click
OK when the reservations
are finished.
- When you are finished with editing and reserving components, click
OK to
run the backflush.