Report Point Scrap with Catch Unit Enabled Components
Explanation
This activity is used to handle report point scrap for
Catch Unit (CU) enabled component parts in the 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
the catch UoM.
- If the parent part consists of one or more catch
unit enabled component parts, the catch unit enabled component parts must
have been reserved before running the backflush.
System Effects
- The reserved quantity will be issued in both the catch UoM and
the inventory
UoM during backflush.
- Inventory locations will be updated with
issued quantities.
Window
Production
Receipt
Report Point Receipt
Production
Schedule By Line
Production Schedule By Line Part
Related Window Descriptions
Production
Receipt
Report Point Receipt
Production Schedule By Line
Production
Schedule By Line Part
Procedure
From the
Production Receipt/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 scrap. 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
Structure
area, specify the structure revision and
structure alternate. If desired, also specify the routing revision and the routing
alternate.
- In the
Production Scrap
area, type the quantity scrapped in the
Qty
Scrapped field. Click in the Scrap Reasons field, then click
List to select from
available scrap reasons. If the part is catch unit
enabled, enter the quantity to be scrapped in the Catch Qty Scrapped field.
- In the Report Point
area, select the
Partial Scrap check box to
declare a partial scrap at a report point.
- In the Report Point
area, specify the report point in the
Report
Point ID 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 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, select a location.
Click OK.
- In the
Production Receipt Reservation
dialog box, type a value in
the Qty Assigned field. Also enter the catch quantity that you want
to reserve in the Catch Qty Assigned field.
-
Save.
- When you are finished editing and reserving components, click
OK to run the
backflush.
From the
Production Schedule By Line
window:
- Open the
Production Schedule by Line
window.
- In the
Production Line list, select the production line for which to report
scrap.
- Select the
production schedule for which to report scrap. 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
Structure
area, specify the structure revision and
structure alternate. If desired, also specify the routing revision and the routing
alternate.
- In the
Production Scrap
area, type the quantity scrapped in the
Qty
Scrapped field. Click in the Scrap Reasons field, then click
List
to select from available scrap reasons. If the part is
catch unit enabled, enter the quantity to be scrapped in the Catch Qty
Scrapped field.
- In the Report Point
area, select the
Partial Scrap check box to
declare a partial scrap at a report point.
- In the
Report Point
area, specify the report point in the
Report
Point ID 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 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.
Also enter the catch quantity that you want to reserve in the Catch Qty Assigned field.
- 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:
- Open the
Production Schedule by Line Part
window.
- In the Part No list, select the part for which to report scrap.
- Select the
production schedule for which to report scrap. 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 Structure
area, specify the structure revision and
structure alternate. If desired, also specify the routing revision and the routing
alternate.
- In the Production Scrap
area, type the quantity scrapped in the
Qty
Scrapped field. Click in the Scrap Reasons field, then click
List to select from
available scrap reasons. If the part is catch unit
enabled, enter the quantity to be scrapped in the Catch Qty Scrapped field.
- In the
Report Point
area, select the
Partial Scrap check box to
declare a partial scrap at a report point.
- In the Report Point
area, specify the report point in the
Report
Point ID 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 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, select a location.
Click OK.
- In the
Production Receipt Reservation
dialog box, type a value in
the Qty Assigned field. Also enter the catch quantity that you want
to reserve in the Catch Qty Assigned field.
-
Save.
- When you are finished with editing and reserving components, click
OK to run
the backflush.