Report Arrival of Outside Operation

Explanation

Use this activity to register that work performed by a subcontractor on an outside shop order operation has been finished and the shipped Work In Process (WIP) has been received back. You can specify the quantity to receive and to inspect. The arrival registration is unchanged compared to a purchase arrival for example.

Prerequisites

• A purchase order with at least one order line must have been created from a shop order outside operation, and then released or confirmed.
• If the Outside Op Rpt Level is set to Disallowed in the Shop Order/Operation page, only the quantity shipped to the supplier can be received.

System Effects

The inventory registered purchase parts are entered as arrived. The receipt line status is different, depending on the receive case:

• Receive into Arrival: The receipt line acquires the Received status.
• Receive into Arrival, Inspect at Arrival: The receipt line acquires the To be Inspected status.

The remaining quantity for the outside operation is decreased by the arrived quantity

Operation history transactions are created:

• SUBCONTR - For the work performed by the supplier.
• WIPFROMSUB - For the WIP received back from the supplier.

The status of the outside operation is updated to either Partially Reported, or Closed depending on whether the full, or a partial quantity is received.

Pages

Register Arrivals

Activity Diagrams

Report Arrival of Outside Operation
Report Outside Operations