Receive By-Products
Explanation
Use this activity to receive by-products produced on a shop order into inventory. You can also receive
catch-unit enabled parts by entering the catch quantity in addition to the quantity
received. The activity can be performed in different ways from different
pages:
- To receive by-products directly:
- From the Shop Floor Workbench page, select
the operation, click Receive and then Receive By-Products.
- From the By-Products tab on the
Shop Floor Workbench page, expand the operation,
select the by-product and click Receive By-Product.
- From the Shop Order or Shop Orders
page, click Receive and then Receive
By-Products.
- To receive by-products when approving an operation on the
Shop
Floor Workbench page, select the relevant operation and click
Approve. Enable the Receive By-Products option
and click Next.
- To receive by-products when receiving a shop order from the
Shop Order or
Shop Orders page, click Receive and then
Receive.
Enable the Receive By-Products option
and click Next.
In the Receive By-Products assistant step:
- 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 is 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 Qty to Receive for the relevant
by-product(s). If catch UoM is enabled for the part, enter the quantity to
receive in the catch unit of measure in the Catch Qty to
Receive field.
- Enter the Location to which the parts should be
received.
- If the part is lot/batch tracked, and a lot/batch number has been
reserved to the by-product prior to the receipt, the value appears
automatically in the Lot/Batch No field and cannot be
changed. Else, you can manually enter a lot/batch number manually, or,
if Use Shop Order Lot/Batch No for By-Products has been
enabled on Site/Manufacturing page, and
lot/batch numbers have been reserved to the main product on the shop
order, you can select one of these lot/batch numbers.
- When applicable, enter/update values for W/D/R No,
Availability Control ID, Condition Code,
Part Revision, Expiration Date and
Handling Unit ID.
To receive by-products using Warehouse Data Collection,
click Receive Shop Order By-Product and scan/enter the
attributes according to the data collection configuration.
Prerequisites
- The shop order must at least have the Released status.
- The shop order must have at least one by-product with 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.
System Effects
- As a result of this activity the by-products will be received at the
specified inventory location.
- If the shop order is connected to a project activity, the parts will
be received into project inventory.
- 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 is 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 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 a not already reserved lot/batch number was entered, it will be reserved to the by-product line.
- An OOREC inventory transaction will be created.