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Field Meaning Warehouse hmtoggle_plus1 Assembly receipt planned for this warehouse Determined via: a) Warehouse rules - Document type "production create new". Warehouse rules can be stored in Item master. b) Configuration wizard (Production – Valuation and posting assembly – Posting – Post finished parts to warehouse c) Standard warehouse of the item This warehouse is used to determine WIP accounts. That why, the warehouse should not be changed, if the work order was already started, WIP accounts may be warehouse depending.

This warehouse is proposed at receipt. See document-film Video Bin location hmtoggle_plus1 Default bin location Field is visible only, if a bin location warehouse was selected. Here, the bin location is specified, to post in the finished part. Use Warehouse rules for automatic pre-allocation. See document-film Video (beas9.0-004-016-00) Branch Name of branch, in which the production item is manufactured, automatically determined, based on warehouse. Field is visible only, if the multi-branch solution was activated in SAP Business One Batch The batch specified here is assigned for the next receipt (only if this has been activated customer-specifically) QC-inspection plan hmtoggle_plus1 Which QC-inspection plan to use for this assembly Entry is determined automatically via QC-settings in the item If changed at new creation of a work order item, it will be checked whether another warehouse is to be used (see Warehouse rules)

At first receipt the QC order is created. If the entry is emptied, the QC-inspection plan will be determined at the moment of receipt. Schema hmtoggle_plus1 The calculation schema used for automatic post-calculation Determined automatically, it defines which schema is used for valuing the work order. Determination work as follows:

  1. According to Configuration wizard - Production - Valuation - Valuation type
  2. As per item master - Calculation schema
  3. As stored in Configuration wizard - Calculation - Calculation schema
  4. If nothing defined, schema "Std" is used.

See Calculation schema Sales Price Sales price as per pre-calculation or can be stored manually WIP account hmtoggle_plus1 The WIP account used for the assembly Warehouse and accounts can be changed at any time. If the warehouse is changed, an automatic determination of the correct accounts follows. Apart from new creation, before changing, a warning is issued, because a subsequent change of accounts could result in differences in account balances, if time receipts have been made already.

Note: Standard account determination of SAP Business One is used. Extended account determination is supported. The selected warehouse needs to be defined as WIP warehouse See Configuration wizard - WIP-accounts

Variance account The variance account used of the assembly. Cannot be changed. Standard price valuation Only active for default valuation method: References the last valid pre-calculation at standard price valuation. This is used as a reference in post-calculation. The results of the calculation can be retrieved directly here. Always breakdown assemblies hmtoggle_plus1 If this is enabled, everything will be broken down order related This happens regardless of the scheduling ID. Only creating a new work order this option can be changed. If enabled, even „storage related assemblies“ (scheduling ID “storage related”) are also broken down and included as receipt. This option cannot be changed for existing work order items. It has a higher priority than the settings in Master data - BOM and Production types. But the settings has no influence, if the work order was created from a calculation.This option can only be changed when a new assembly is created.

This option is only available at new creation. The default can be stored in the production type. see: Production types - always breakdown assemblies

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