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.
Prerequisites
- 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, the issued quantity of the disassembled part must
cover the scrapped and received quantity of the disassembly component to scrap.
- 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.
System Effects
- 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.
- If the shop order has a pegged direct demand shop order with a material line which requires the received
disassembly component part, it will be automatically reserved to this material line up to its remaining quantity
to reserve. If the part is required as an alternate component on a pegged direct demand shop order, an automatic
replacement to this part will be performed for the material line up to its remaining quantity to reserve, and the
received quantity will be reserved to the replacement material line. If the received disassembly component part
is required on more than one material line on pegged direct demand shop order(s), the logic will prioritize the
material line with the earliest required date. Note that in addition to the part number, also the configuration,
ownership, and condition code of the received part must match the material line on the pegged direct demand
order.