Completion Scrap with Catch Unit Enabled Components
Explanation
This activity is used to handle completion of scrap,
for catch unit enabled component
parts in production schedules. A catch unit is enabled to allow a specific
inventory part to manage two parallel units of measure. Information regarding
both quantities, inventory and catch, are saved on every inventory transaction
record. If the part to be scrapped consists of at least one catch unit
enabled component part, the component quantity must be reserved so that it will be issued
in both the inventory unit of measure (UoM) and the catch UoM, while scrapping the parent part.
Prerequisites
- A part can be reserved as a catch quantity only if it
is catch unit enabled.
- If catch unit is enabled for the parent
part, the quantity reported must have been entered in both the inventory UoM and catch UoM.
System Effects
- The reserved quantity in both catch UoM and inventory
UoM will be issued during backflush.
- Inventory locations will be updated with
issued quantities.
Window
Production
Receipt
Production Schedule By Line
Production Schedule By Line Part
Related Window Descriptions
Production Receipt
Production Schedule By Line
Production Schedule By Line Part
Procedure
From the
Production Receipt window:
-
Open the
Production Receipt window.
-
Populate or query for appropriate production line that
you want to report scrap for.
-
Right-click and then click
Scrap Receipt. The
Scrap Receipt dialog box will appear.
-
In the Scrap Receipt dialog box,
select Immediate Backflush or
Defer Backflush in the
Backflush list.
-
In the Sched
Option list, select
Unscheduled or Schedule.
-
In the
Structure area, specify structure revision and the structure alternate. You can also
specify the routing revision and the routing alternate if you want.
-
In the Production Scrap
area, enter the
quantity scrapped in the Qty Scrapped field. Click the Scrap Reasons
field and then click List to select from the available scrap reasons.
If catch unit is enabled for the parent part, you have the choice of
entering scrapped catch quantities.
-
In the
Report Point area, select the
Complete Scrap check box to indicate that this is the complete scrap for
the manufacturing process.
-
To edit the 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 the available parts. Next, type a value in the Qty To Issue
field.
-
Save.
-
To reserve the components before backflushing, select
the components and 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, enter a value in the Qty Assigned field.
Save, then
click OK when the reservations are done.
-
When you have finished editing and reserving the components, click
OK to run the
backflush.
From the
Production Schedule by Line
window:
-
Open the
Production Schedule By Line
window.
-
Populate or query for appropriate production line that
you want report scrap.
-
Select the appropriate production
schedule for which you want to report scrap. Right-click and then select
Scrap
Receipt. The
Scrap Receipt
dialog box will appear.
-
In the Scrap Receipt dialog box,
select Immediate Backflush or
Defer Backflush in the
Backflush list.
-
Select
Unscheduled or
Schedule in
the Sched Option list.
-
In the
Structure
area, specify the structure revision and the structure alternate. You can also
specify the routing revision and the routing alternate if you want.
-
In the
Production Scrap area, type the
quantity scrapped in the Qty Scrapped field. Click the Scrap Reasons
field and then click List to select from the available scrap reasons.
If the catch unit is enabled for the parent part, you can enter scrapped
catch quantities; however this is optional.
-
In the
Report Point group box, select the
Complete Scrap check box to indicate that this is the complete scrap for
the manufacturing process.
-
To edit the components, click
Components. The
Production Receipt Material dialog box will
appear.
-
In the
Production Receipt Material
dialog box, enter 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 the available parts. Next, enter a value in the Qty To Issue
field.
-
Save.
-
To reserve components before backflushing, select the
components and then click Assign. The
Production Receipt
Reservation dialog box will 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, enter a value in the Qty Assigned field.
Save, then
click OK when the reservations are done.
-
When you have finished editing and reserving the components, click
OK to run the
backflush.
From the
Production Schedule by Line Part
window:
-
Open the Schedule By Line Part window.
-
Populate or query for appropriate Part No you
want to report scrap for. Then select the production
schedule for which to report scrap. Right-click
and then select
Scrap Receipt. The
Scrap Receipt
dialog box will appear.
-
In the Scrap Receipt dialog box,
select Immediate Backflush or
Defer Backflush in the
Backflush list.
-
In the Sched Option
list, select
Unscheduled or Schedule.
-
In the
Structure
area, specify the structure revision and the structure alternate. You can
also specify the routing revision and the routing alternate if you want.
-
In the Production Scrap
area, enter the
quantity scrapped in the Qty Scrapped field. Click the Scrap Reasons
field and then click
List
to select from the available
scrap reasons. If the catch unit is enabled for
the parent part, you can enter scrapped catch quantities; however this is
optional.
-
In the
Report Point
area, select the
Complete Scrap check box to indicate that this is the complete scrap for
the manufacturing process.
-
To edit the components, click
Components. The
Production Receipt Material dialog box will
appear.
-
In the
Production Receipt Material
dialog box, enter the quantity to issue 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 the available parts. Next, enter a value in the Qty To Issue
filed.
-
Save.
-
To reserve the components before backflushing, select
the components and 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, enter a value in the Qty Assigned field.
Save and then
click OK when the reservations are done.
-
When you have finished editing and reserving the components, click
OK to run the
backflush.