Report Co-Product Scrap

Explanation

This activity is used to report the scrapping of a co-product at the operation where it occurred.

To report co-product scrap from:

Shop Order Operations Reporting/Internal Operations: Select the operation on which the scrap occurred and click Report Co-Product Scrap.
Shop Floor Workbench/Dispatch List: Select the operation on which the scrap occurred, click Scrap and then Co-Product.
Shop Floor Workbench/Dispatch List/Co-Products: Expand the operation, select the co-product to be scrapped from the Co-Products tab and click Scrap.
Operation Guide: Click Scrap and then Co-Product.
Operation Guide/Co-Products: Select the co-product to be scrapped and click Scrap.

In the assistant:

Select the co-product to be scrapped in the Co-Product field.
- When opened from Shop Floor Workbench/Co-Products or Operation Guide, section Co-Products, the selected co-product appears by default.
If the co-product is serial tracked, and serial number(s) has been reserved, enter the serial number to be scrapped in the Serial No field.
Enter the Qty to Scrap. If a serial number is entered, the value is always 1.
Enter a reason for the scrapping in the Scrap Reason field.

As a result of this activity:

The scrapped quantity on the co-product line will be increased. If the reported scrap exceeds the planned scrap given the defined scrap factor, the supply quantity for the line will be decreased.
A manufacturing material history record will be created to record the scrap event.
An inventory transaction history OPFEED-SCP transaction is created.
If the scrap is recorded against a serial number, a part serial record will be created on the Part Serial page and the serial number will be unreserved from the shop order.
If a lot/batch number was reserved for the co-product line, the scrapping will be recorded on the Part Lot Batch page.