Receive Co-Product Manually
Explanation
Use this activity to receive a co-product produced on a shop order into
inventory. You can receive the entire lot size, or only a part of the lot size
as well as split the receipt to different locations, W/D/R numbers, handling
units etc.
To receive a co-product manually from:
- The navigator: open the Receive Shop Order Manually
assistant.
- Shop Order: click Receive,
and then Manual Receive.
-
Shop Order Operations Reporting: click Manual
Receive.
- Shop Orders: select the order(s) to
receive, click Receive, and then Manual Receive.
If you select more than one order, the Receive Shop Order
Manually
assistant will iterate over all selected orders.
- Shop Floor Workbench: select an
operation on a shop order, click Receive and then
Manual Receive.
In the assistant:
- Select Co-Product from the Produced Part
Type
drop-down.
- If you want the status of the shop order to be set to Closed
as a result of this receipt even if the criteria for auto closure are not
met, enable the Force Shop Order Closure option.
- If you want the receipt to be executed in the background, enable the
Background Job option.
- Enter the quantity to receive in the Qty to Receive
field in the Inventory Receipt / Serial
Inventory Receipt list.
- You can either enter the quantity to receive in an existing line
or create a new line to receive it in a new location. When creating
a new line, select the relevant Location,
W/D/R No, Part Revision, Handling
Unit ID etc.
- If the part is serial tracked, select the serial number to
receive in the Serial No field. If the serial number(s)
has been reserved for the co-product prior to the
receipt, you can select from the reserved serial numbers. Else, you
can manually enter a serial number.
- If the part is lot/batch tracked, and a lot/batch number has
been reserved for the co-product prior to the receipt, the value
appears automatically in the Lot/Batch No field and
cannot be changed. Else, you can enter a lot/batch number
manually, or, if Use Shop Order Lot/Batch No for Co-Products
has been enabled on the Site/Manufacturing
page, and lot/batch numbers have been reserved for the main
product on the shop order, you can select one of these lot/batch
numbers.
- If the part has an input UoM group defined, you can enter the
quantity to receive in the input unit other than the inventory unit
of measure by selecting an input UoM and entering an input qty to
calculate the quantity to receive. If the input UoM uses a
formula, select the row and click Input UoM to use
the assistant.
- If the part has a catch quantity defined, enter the quantity to
receive in the catch unit of measure in the Catch Qty to
Receive field.
To receive a shop order co-product using the Warehouse Data
Collection page, click Receive Co-Products
and enter/scan the required information according to the configuration of
the data capture process and the setup of the data.
Prerequisites
- The shop order must at least have the Released status.
- The shop order must have at least one co-product with some remaining
quantity on the Shop Order/Produced Parts tab.
- If the order is connected to a control plan for which the Receipt
Not Allowed option is enabled, the control plan analysis needs to be confirmed
and all time triggers need to be stopped.
- If the co-product part is serial tracked, the serial number must not
exist on the Part Serial page.
- If the co-product part is connected to a serial lifecycle group, the
serial number must not exist for another part in the same group.
System Effects
- As a result of this activity the co-product will be received at the
specified inventory location.
- If the received part is serial tracked, a Part Serial
record will be created.
- If the Force Shop Order Closure option is enabled, the status of
the shop order will be set to Closed even if the criteria for auto
closure is not met. Note: If the criteria for auto closure are met
as a result of this receipt, the shop order will be closed even if this
option is disabled.
- If the Background Job option is enabled, a background
job executing the receipt will be posted. If the Force Shop Order Closure
option is enabled, another background job will be posted to close the
shop order. Note: The shop order may be closed even if
the background job for the receipt ends up in status Error.
- If you enter a lot/batch number that has not already been reserved,
it will be reserved for the co-product line.
- An OOREC inventory transaction will be created.
Note: Receiving a multi-level tracked
co-product will not generate an as-built structure.