Inventory > Inventory transactions > Manual postings > Manual issue - robinfeng/beashelp GitHub Wiki
Navigation: Inventory > Inventory transactions > Manual postings: manual issue No contents entries on this page Contents With this function one item can be issued
The following fields can be filled:
Field Meaning Posting type See posting types Work order Displayed only in case that above "work order" was selected as type. Work order field has three fields: document number, line and position. In the third field next to the selection of an existing position number "-1" is displayed. There, a new work order position can be entered, item and quantity can be selected. see manual receipt - work order Item Item number Warehouse Warehouse, from which items are charged off Bin Click the orange arrow: bin selection is opened in a separate frame: there are 5 columns; batch, status, quantity, reserved quantity and warehouse area Project Link to a project Batch Click the orange arrow: bin selection is opened in a separate frame: there are 4 columns; batch, status, quantity, reserved quantity. issue blocked batches is possible after confirming a security query. (exception: work orders) Date Date of posting Quantity Number of items posted in Inventory current stock Link Link to the reserved serial number of the assembly (material is issued for this serial number) Posting reason Free text Pricing selected pricing (automatically filled) account name
The fields name, stock, pricing and account name are filled in automatically.
hmtoggle_plus1 Automatic quantity pre-allocation If the "work order" type is selected, and document number, assembly and material position are entered, the remaining demand quantity is proposed, regardless of the stock. This quantity recommendation is also made if the barcode is used for registration or if the posting screen was accessed through the work order structure view.
hmtoggle_plus1 Cancellation mode Calling up the screen via Production - Work order document (posting-in assembly) - Cancellation all information from the posting document are used including accounts to which the booking was made, post-calculation information, batches/serial numbers and prices.
Note Correct booking of costs and valuation work only if the cancellation function is used. A issue is always performed at the valuation price. Only using standard costs method, the price for posting in and issue is the same. For all other valuation methods (average, FiFo) the current valuation price is used. As a result, differences on the WIP account may arise
If continuous stocktaking is disabled, the correct price can be used. That means, for issue the same price is used as for posting in.
If a valuation method is used which depends on the calculation, the cancellation mode corrects the valuation tables. The following assembly postings are made correctly. This works only for postings made with beas9.0 or later. Otherwise after cancellation a message is issued "bm9494" telling, that bookings cannot be valued correctly
See WO structure material postings - Cancellation
See Link to serial numbers/batches Cancellation screen
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