Receive Disassembly Components

Explanation

Use this activity to receive disassembly components on a shop order into inventory.

To receive disassembly components directly:
- From the Shop Floor Workbench page, select the operation, click Receive and then Receive Disassembly Components.
- From the Disassembly Components tab on the Shop Floor Workbench page, expand the operation, select the disassembly component(s) to receive and click Receive.
- From the Operation Guide assistant, section Disassembly Components. Select the disassembly component(s) to receive and click Receive.
- From the Shop Order or Shop Orders page, click Receive and then Receive Disassembly Components.
To receive disassembly components when approving an operation in the Shop Floor Workbench page, select the relevant operation and click Approve. Enable the Receive Disassembly Components option and click Next.
To receive disassembly components when receiving a shop order from the Shop Order or Shop Orders page, click Receive and then Receive. Enable the Receive Disassembly Components option and click Next.

In the Receive Disassembly Components 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 disassembly component(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 disassembly component prior to the receipt, the value appears automatically in the Lot/Batch No field. Else, you can manually enter a lot/batch number.
When applicable, enter/update values for W/D/R No, Availability Control ID, Condition Code, Part Revision, Expiration Date and Handling Unit ID.
If the part is serial tracked, click Serial Numbers and enable Select for the serial number(s) to receive in the Serial Numbers for Receipt dialog. If serial number(s) has not be reserved to the disassembly component prior to the receipt, you can create new line(s) and manually enter the serial number(s) to receive.

The shop order must at least have the Released status.
The shop order must have at least one disassembly component with remaining quantity on the Shop Order/Produced Parts tab.
If the shop order type is Disassembly, enough quantity of the disassembled part to cover the disassembly component quantity to receive must have been issued.
To receive a serial tracked disassembly component for which an existing Part Serial record exists, the Current Position must be Issued, Contained or Returned to Supplier. In addition, the Operational Status must not be In Operation.
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.

As a result of this activity the disassembly components will be received at the specified inventory location.
If the received part is serial tracked, a Part Serial record will be created. If one already exists for the received serial number, it will be updated.
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 disassembly component line.
An OOREC inventory transaction will be created.