Receipt with Catch Unit Enabled Components
Explanation
This activity is used to handle receipt with Catch Unit
(CU) 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.
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 unit of
measure (UoM) and catch UoM.
System Effects
- The reserved quantities in both the catch UoM and
inventory
UoM will be issued during backflush.
- Inventory locations will be updated with
issued and received 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 the appropriate
production line and part for which you want to report production.
-
In the Sched Option list, select
Scheduled or Unscheduled.
-
In the
Structure area,
specify either the the structure/routing revision, or the
structure/routing alternate.
-
In the Backflush
list, select
Immediate Backflush or Defer Backflush.
-
Next, enter the quantity to receive in the Quantity
Received field. Material can be received into more than one inventory
location. If the part is catch unit enabled, enter the catch quantity received in the
Catch Quantity
Received field.
-
Select the Edit Components
check box and save.
-
The
Production
Receipt Material dialog box will appear.
-
To change the quantity to issue, enter the desired
value in Qty to Issue field.
-
Save.
-
To reserve the components before backflushing, select
the component and then click
Assign. The
Production
Receipt Reservation dialog box appears.
-
In the
Production Receipt Reservation
dialog box, click Create. The
Inventory Part Location
dialog box appears.
-
In the
Inventory Part Location
dialog box, select a location and click
OK.
-
In the
Production Receipt Reservation
dialog box, enter a value in the Qty Assigned field. Also enter the catch
quantity that you want to reserve in the Catch 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.
From the
Production Schedule By Line window:
-
Open the
Production Schedule By Line
window.
-
Populate or query for the appropriate
production line for which you want to report production.
-
Select the production schedule line for which you
want to
report production. Right-click and then click
Production Receipt.
-
The
Production Receipt
dialog box appears.
-
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.
-
In the Sched Option list, select
Scheduled or Unscheduled.
-
In the
Backflush list, select
Immediate Backflush or
Defer Backflush.
-
In the
Structure area, specify the structure revision and the structure alternate. If desired,
you can specify the routing revision and the routing alternate.
-
In the
Location area, select the
Complete check box to create a complete production receipt.
-
In the
Location area, click
in the
Location No field and then click
List to choose from different
inventory locations.
-
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 the components, click
New. In the Part To Issue
field, enter or select an available part from the List of Values. Next,
enter a value in 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. Also enter the catch
quantity that you want to reserve in the Catch 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.
From the
Production Schedule By Line Part window:
-
Open the Production Schedule by Line Part
window.
-
Populate or query for the appropriate part for
which you want to report production.
-
Select the production schedule line for which you want
to report production. Right-click and then click
Production Receipt. The
Production Receipt dialog box appears.
-
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.
-
In the Backflush
list, select
Immediate Backflush or
Defer Backflush.
-
In the
Structure
area, specify the structure revision and the structure alternate. If you
want,
you can specify the routing revision and the routing alternate.
-
Select the Complete check box to create a
complete production receipt.
-
In the
Location area, click
in the
Location No field and then click
List
to choose from different
inventory locations.
-
To edit the components, click
Components. 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 components, click
New. In the Part To Issue
field, enter or select
an available part from the List of Values. Next,
enter a value in 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, enter a value in the Qty Assigned field. Also enter the catch
quantity that you want to reserve in the Catch 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.