Use this window to report production as a record of events against the plan. When a finished part or subassembly is produced and the part is to be put into inventory, the components and operations are backflushed. The default value when reporting production is to update the schedule by selecting Scheduled in the Sched Option list. If no schedule quantities exist for the part, you must select Unscheduled before the receipt can be performed. You can specify either the structure/routing revision, or the structure/routing alternate to be backflushed. There is no ability to receive a byproduct or substitute part while doing the production receipt. You are also allowed to edit a copy of the product structure to include component substitution or variations. For a given component, you can create manual assignments for specific locations, lot/batches, deviation numbers, etc. to be used when backflush occurs. The objective is to maintain the correct inventory levels for finished items, their subassemblies, and their components.
Production
completion receipt
Completion scrap
Define production schedule
Report
point receipt
Report point
scrap
Unscheduled scrap
Scheduled scrap
Scrap with edit components
Unscheduled receipt
Scheduled receipt
Receipt with edit
components
Receipt with serials
Receipt with
multi level serial structure
Perform putaway
Create analysis for
production schedule part
Receipt with
catch unit enabled components
Completion scrap with catch unit enabled components