Receive Co-Products

Explanation

Use this activity to receive co-products on a shop order into inventory.

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

In the Receive Co-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 are 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 co-products(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.

To receive the entire remaining quantity of all co-products, click Receive All.

Enter the Location to which the parts should be received.
- If you want to receive all co-products into the same location, you can enter this location in the Location field in the Location section.
If the part is lot/batch tracked, and a lot/batch number has been reserved to the co-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 or, if Use Shop Order Lot/Batch No for Co-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.
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 been reserved to the co-product 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 co-product with a 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.
If the co-product part is serial tracked, the serial number must not exist on the Part Serial page.
If the co-product part is connected to a serial lifecycle group, the serial number must not exist for another part in the same group.

As a result of this activity the co-products will be received at the specified inventory location.
If the received part is serial tracked, a Part Serial record will be created.
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 are 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 the 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.
Use Shop Order Lot/Batch No for Co-Products has been disabled on Site/Manufacturing page and you enter a lot/batch number that has not already been reserved, it will be reserved for the co-product line.
An OOREC inventory transaction will be created.

Note: Receiving a multi-level tracked co-product will not generate an as-built structure.