Production Receipt with Catch Unit Components

Explanation

This activity is used to report production has been completed and received into inventory from a production schedule for a part with catch unit enabled components. 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.          
• The structure alternate cannot be a rework alternate.

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
Production Line Management

Related Window Descriptions

Production Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Line Management
Production Line Management/Current Production Schedule

Procedure

From the Production Receipt window:

1. Search for the production line and part.
2. In the Sched Option list, select Scheduled to consume from the quantity scheduled, or Unscheduled to not consume from the scheduled quantity.
3. In the Structure area, specify either the the structure/routing revision, or the structure/routing alternate.
4. If you want the receipt to be executed as a background job, select the Receipt in Background check box.
5. In the table section, create a new record and enter the quantity to receive in the Qty Received field.
6. In the Location No field, select the location to which the parts should be received, or use the List of values to select available inventory locations.
7. If the part is catch unit enabled, the catch quantity should also be entered in the Catch Quantity Received field.
8. Select the Edit Components check box and save, the Production Receipt Material dialog box appears.
9. To change the quantity to issue, enter the desired value in Qty to Issue field.
10. Save.
11. To reserve the components before backflushing, select the component and then click Assign. The Production Receipt Reservation dialog box appears.
12. In the Production Receipt Reservation dialog box, click Create. The Inventory Part Location dialog box appears.
13. In the Inventory Part Location dialog box, select a location and click OK.
14. 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.  
15. Save and then click OK when the reservations are done.
16. When you have finished editing and reserving the components, click OK to run the backflush.  

From the Production Schedule by Line or Production Line Management/Current Production Schedule window:  

1. Search for the production line.
2. Select the production schedule line for which you want to report a production receipt, right-click and then click Production Receipt, the Production Receipt dialog box appears.
3. Enter the quantity of parts to report and receive into inventory in the Qty Reported field. The scheduled quantity is the default value. If the part is catch unit enabled, the catch quantity should also be entered in the Catch Qty Reported field.
4. In the Sched Option list, select Scheduled to consume from the quantity scheduled, or Unscheduled to not consume from the scheduled quantity.
5. If you want the receipt to be executed as a background job, select the Receipt in Background check box.
6. In the Structure area, specify the structure revision and the structure alternate. If desired, you can specify the routing revision and the routing alternate.
7. In the Location area, select the Complete check box to create a complete production receipt.
8. In the Location area, click in the Location No field and then click List to choose from different inventory locations.
9. To edit components, click Components. The Production Receipt Material dialog box appears.
10. In the Production Receipt Material dialog box, type a value in the Qty To Issue field.
11. 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.
12. Save.
13. To reserve the components before backflushing, select the components and then click Assign. The Production Receipt Reservation dialog box appears.
14. In the Production Receipt Reservation dialog box, click Create. The Inventory Part Location dialog box appears.
15. In the Inventory Part Location dialog box, select a location. Click OK.
16. 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.   
17. Save and then click OK when the reservations are done.
18. When you have finished editing and reserving the components, click OK  to run the backflush.

From the Production Schedule By Line Part window:

1. Search for the part.
2. Select the production schedule line for which you want to report a production receipt, right-click and then click Production Receipt, the Production Receipt dialog box appears.
3. Type the quantity of parts to report and receive into inventory in the Qty Reported field. The scheduled quantity is the default value. If the part is catch unit enabled, the catch quantity should also be entered in the Catch Qty Reported field.
4. In the Sched Option list, select Scheduled to consume from the quantity scheduled, or Unscheduled to not consume from the scheduled quantity.
5. If you want the receipt to be executed as a background job, select the Receipt in Background check box.
6. 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.
7. Select the Complete check box to create a complete production receipt.
8. In the Location area, click in the Location No field and then click List to choose from different inventory locations.
9. To edit the components, click Components. The Production Receipt Material dialog box appears.
10. In the Production Receipt Material dialog box, enter a value in the Qty To Issue field.
11. 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.
12. Save.
13. To reserve the components before backflushing, select the components and then click Assign. The Production Receipt Reservation dialog box appears.
14. 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.   
15. Save and then click OK when the reservations are done.
16. When you have finished editing and reserving the components, click OK  to run the backflush.