Production Work order general WO structure Collective receipt - robinfeng/beashelp GitHub Wiki

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Navigation: Production > Work order general > WO structure: Collective receipt No contents entries on this page Contents The function collective post-in is available for merged work orders. All assembly items and negative BOM items can be posted at once. There is no material backflushing.

The function is accessible via:

  • Work order structure - right mouse button on production order - collective issue
  • Terminal - app "production collective issue"

If called from work order structure, several work orders can be selected at once.

Batches, automatic batch determination, serial numbers, automatic serial number determination bin location management are supported. Serial number reservation is not supported

The window consists of three parts Up Planned receipt List is adjustable via right click - window settings left below Enter the quantity to post in for the currently selected (above) row Enter quantity, batch number, batch attributes, and price right below Display of already selected items

hmtoggle_plus1 Operation With cursor up/down the next position from the upper list can be selected. To delete already selected positions from the list right below, click the delete icon.

For batches and serial number with automatic number generation only the quantity can be entered, because the numbers are automatically generated when creating the accounting document.

The expiration date is pre-assigned automatically. see Item - batch - shelf life In production type you can set up, whether batches or serial numbers are generally entered manually (enable manual batches). In this case batch numbers need to be entered always (eg. for disassembly). see Production type - manual batches

With "ENTER" or "SET" Button the entry is accepted.

hmtoggle_plus1Manual price entry, pricing If manual price entry is desired, active this in production types ( can be determined depending on production types) . see Production type - manual entry of price. Price entry only allowed for negative BOM items. For assemblies (pos 2=0) are valued as default, which is set up in Configuration wizard.

Automatic pricing If no price is entered for negative BOM items they are valued as for manual postings. see Configuration wizard - Materials management - manual posting

With beasscript the price can be manipulated: available functions: workordermanagement:getprice_negativposition The following variables are available: e_type=receiptwo, e_belnr_id, e_belpos_id, e_pos_id, e_itemcode, e_towhscode, e_price In variable e_price the price can be returned. This process cannot be cancelled.

hmtoggle_plus1 Automatic pre-assignment (Button pre-assign) All positions are pre-assigned automatically. Exception: Positions with manual batch/serial number impute or bin location warehouses.

hmtoggle_plus1 Posting Using "post" all items are posted in. After the process the window redrawn. In case of errors, the process is terminated a message is issued and the window is redrawn.

Upper list Planned receipt is displayed in upper list. Use window settings to adjust. Field Meaning Document Work order document Pos 1 Document position (Assembly) Pos 2 BOM item (for assembly always 0) otherwise the Pos-ID of the BOM with negative amount Order Order number of work order document Item Item number of the assembly Designation Designation of the assembly Quantity icon Visual display of registered quantity (empty) - no registration resource1 something has been registered reservation_100 the correct quantity has been registered reservation_120 too much registered Quantity Planned total quantity as per work order (without scrap) in warehouse units Open Quantity still to post in: Planned quantity

  • posted qty
  • canceled qty
  • selected qty = open (in warehouse units)

Column is display in colors: Red = open > 0 (still something to post) Green = open = 0 (everything completed correctly) Blue = open < 0 (too much was posted) Posted already posted quantity posted qty

  • cancelled qty
  • selected qty = posted (in warehouse units)

Column is display in colors: Red = open > 0 (still something to post) Green = open = 0 (everything completed correctly) Blue = open < 0 (too much was posted) Unit Unit (warehouse unit) Warehouse Warehouse to post to. Note: the warehouse stored in thew work order item is displayed. If no warehouse was entered, the default warehouse of the assembly is used. Customer Customer number from work order Name Customer number from work order Quantity CU Planned quantity without cut-off in consumption units Unit CU Unit in consumption units Factor Conversion factor between warehouse and consumption unit Price manually entered price 0 = Price is determined automatically Price valuation see Configuration wizard - Calculation Entry of price only possible if enabled in production type. see Production type - manual price

see Production merge Customer order to work order Order recommendation overview

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